Maybe most of people prefer to use the computer when they are study, but we have to admit that many people want to learn buy the paper, because they think that studying on the computer too much does harm to their eyes. 1Z0-517 Valid Exam Syllabus test questions have the function of supporting printing in order to meet the need of customers. You can print our 1Z0-517 Valid Exam Syllabus exam question on papers after you have downloaded it successfully. Here you will find the updated study dumps and training pdf for your 1Z0-517 Valid Exam Syllabus certification. Our 1Z0-517 Valid Exam Syllabus practice torrent offers you the realistic and accurate simulations of the real test. Our 1Z0-517 Valid Exam Syllabus learning quiz can relieve you of the issue within limited time.
E Business Suite 1Z0-517 Life is full of ups and downs.
Without voluminous content to remember, our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Valid Exam Syllabus practice materials contain what you need to know and what the exam want to test, So our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Valid Exam Syllabus real exam far transcend others in market. Our payment system will automatically delete your payment information once you finish paying money for our 1Z0-517 Reliable Exam Bootcamp exam questions. Our company has built the culture of integrity from our establishment.
We provide three versions of 1Z0-517 Valid Exam Syllabus study materials to the client and they include PDF version, PC version and APP online version. Different version boosts own advantages and using methods. The content of 1Z0-517 Valid Exam Syllabus exam torrent is the same but different version is suitable for different client.
Oracle 1Z0-517 Valid Exam Syllabus - You really don't have time to hesitate.
Many people often feel that their memory is poor, and what they have learned will soon be forgotten. In fact, this is because they did not find the right way to learn. Oracle EBS R12.1 Payables Essentials exam tests allow you to get rid of the troubles of reading textbooks in a rigid way, and help you to memorize important knowledge points as you practice. Industry experts hired by 1Z0-517 Valid Exam Syllabus exam question explain the hard-to-understand terms through examples, forms, etc. Even if you just entered the industry, you can easily understand their meaning. With 1Z0-517 Valid Exam Syllabus test guide, you will be as relaxed as you do normally exercise during the exam.
I believe this will also be one of the reasons why you choose our 1Z0-517 Valid Exam Syllabus study materials. After you use 1Z0-517 Valid Exam Syllabus real exam，you will not encounter any problems with system .
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
And we keep updating our CompTIA PT0-003 learing quiz all the time. Huawei H31-311_V2.5 - It’s really a convenient way for those who are fond of paper learning. Our Apple DEP-2025 learning guide is very efficient tool for in our modern world, everyone is looking for to do things faster and better so it is no wonder that productivity hacks are incredibly popular. Our SAP C_S4CS_2508 study torrent specially proposed different versions to allow you to learn not only on paper, but also to use mobile phones to learn. We are selling virtual Google Associate-Cloud-Engineer learning dumps, and the order of our Google Associate-Cloud-Engineer training materials will be immediately automatically sent to each purchaser's mailbox according to our system.
Updated: May 27, 2022