If you have some questions about our 1Z0-517 Valid Exam Online exam braindumps, ask for our after-sales agent, they will solve the problems for you as soon as possible. Our 1Z0-517 Valid Exam Online training materials impressed all our customers by the help as well as our after-sales services. We offer the most considerate after-sales services for you 24/7 with the help of patient staff and employees. Unlike many other learning materials, our 1Z0-517 Valid Exam Online study materials are specially designed to help people pass the exam in a more productive and time-saving way, and such an efficient feature makes it a wonderful assistant in personal achievement as people have less spare time nowadays. On the other hand, 1Z0-517 Valid Exam Online study materials are aimed to help users make best use of their sporadic time by adopting flexible and safe study access. It is true that related skills serve as common tools frequently used all over the world, so we can realize that how important an 1Z0-517 Valid Exam Online certification is, also understand the importance of having a good knowledge of it.
E Business Suite 1Z0-517 You will know the effect of this exam materials.
E Business Suite 1Z0-517 Valid Exam Online - Oracle EBS R12.1 Payables Essentials You also don't need to spend expensive tuition to go to tutoring class. Act quickly, to click the website of Goldmile-Infobiz, come true you IT dream early. If you are an IT staff, do you want a promotion? Do you want to become a professional IT technical experts? Then please enroll in the Oracle Latest 1Z0-517 Dumps Sheet exam quickly.
Creativity is coming from the passion and love of knowledge. Every day there are many different new things turning up. So a wise and diligent person should absorb more knowledge when they are still young.
Oracle 1Z0-517 Valid Exam Online - Quitters never win and winners never quit.
This is a wise choice, after using our 1Z0-517 Valid Exam Online training materials, you will realize your dream of a promotion because you deserve these reports and your efforts will be your best proof. Therefore, when you are ready to review the exam, you can fully trust our products, choose our learning materials. If you don't want to miss out on such a good opportunity, buy it quickly. Thus, users do not have to worry about such trivial issues as typesetting and proofreading, just focus on spending the most practice to use our 1Z0-517 Valid Exam Online learning materials. After careful preparation, I believe you will be able to pass the exam.
Our braindumps for 1Z0-517 Valid Exam Online real exam are written to highest standard of technical profession, tested by our senior IT experts and certified trainers. You can totally trust our 1Z0-517 Valid Exam Online exam prep materials because we guarantee the best quality of our products.
1Z0-517 PDF DEMO:
QUESTION NO: 1
Which three are true regarding purchase order-matched invoices? (Choose three.)
A. You can set up controls in your system to require you to purchase order-match each invoice.
B. You set tolerances to specify the range of variance you will allow if the amounts or quantities on the invoice are greater than the amounts or quantities on the purchase order or receipt.
C. You can set an option on a purchase order shipment that controls whether invoices must match that shipment directly or through a receipt.
D. You set tolerances to specify the range of variance you will allow if the amounts or quantities on the invoice are less than the amounts or quantities on the purchase order or receipt.
E. You can set up controls in your system to require you to invoice-match credit/debit memos that have been matched to a purchase order.
Answer: A,B,C
QUESTION NO: 2
Using the Payables System Options form, you can enable autonumbering for _____.
A. suppliers
B. invoices
C. employees
D. expense reports
E. payments
Answer: A
QUESTION NO: 3
There are numerous Oracle Modules that are integrated into or out of the Payables module.
Identify four Oracle modules that are directly integrated with Oracle Payables. (Choose four.)
A. Loans
B. Bill of Materials
C. Purchasing
D. Order Management
E. System Administrator
F. E-Business Tax
G. Cash Management
Answer: A,C,F,G
QUESTION NO: 4
Here is a description of a report, file, or register.
Use this to review payments created for each bank account that you use during a time period you specify. The report lists each payment, as well as total payment amount and cleared amount of all payments.
Identify the name of this standard report.
A. Payment Register
B. Payment Process Request Status Report
C. Payment Exceptions Report
D. Positive Pay File
Answer: A
QUESTION NO: 5
Which statement is true about paying invoices?
A. Both invoice accounting entries and payment accounting entries must be transferred to General
Ledger at the same time, if they are in the same calendar period.
B. An invoice can be paid without being validated.
C. An invoice can be paid only after the invoice accounting entries are created.
D. An invoice must be validated before you can create invoice accounting entries.
E. Invoice accounting entries and payment accounting entries can be transferred at different times to
General Ledger only if they are in different calendar periods.
Answer: D
BCS BAPv5 - You also can become the lucky guys as long as you are willing to learn. We know the difficulty of Pennsylvania Real Estate Commission RePA_Sales_S real exam so our IT experts written the best quality exam answers for our customers who didn't get good result. Besides, our Amazon SAP-C02 exam questions will help you pass the exam and get the certification for sure. Goldmile-Infobiz provide you with 100% free up-dated ISTQB ISTQB-CTFL-KR study material for 356 days after complete purchase. IBM S2000-025 - Besides, the exam practice questions and answers have wide coverage of the content of the examination and the correct rate is up to 100%.
Updated: May 27, 2022