Our latest 1Z1-517 Latest Exam Answers quiz prep aim at assisting you to pass the 1Z1-517 Latest Exam Answers exam and making you ahead of others. As we all know, the latest 1Z1-517 Latest Exam Answers quiz prep has been widely spread since we entered into a new computer era. The cruelty of the competition reflects that those who are ambitious to keep a foothold in the job market desire to get the 1Z1-517 Latest Exam Answers certification. And we have become a popular brand in this field. Based on a return visit to students who purchased our 1Z1-517 Latest Exam Answers actual exam, we found that over 99% of the customers who purchased our 1Z1-517 Latest Exam Answers learning materials successfully passed the exam. As a market leader, our company is able to attract quality staffs on our 1Z1-517 Latest Exam Answers exam materials , it actively seeks out those who are energetic, persistent, and professional to various 1Z1-517 Latest Exam Answers certificate and good communicator.
E Business Suite 1Z1-517 You can spend more time doing other things.
Maybe you want to keep our 1Z1-517 - Oracle EBS R12.1 Payables Essentials Latest Exam Answers exam guide available on your phone. So we solemnly promise the users, our products make every effort to provide our users with the latest learning materials. As long as the users choose to purchase our 1Z1-517 Latest Study Questions Files exam dumps, there is no doubt that he will enjoy the advantages of the most powerful update.
A lot of things can’t be tried before buying or the product trail will charge a certain fee, but our 1Z1-517 Latest Exam Answers exam questions are very different, you can try it free before you buy it. It’s like buying clothes, you only know if it is right for you when you try it on. In the same way, in order to really think about our customers, we offer a free trial version of our 1Z1-517 Latest Exam Answers study prep for you, so everyone has the opportunity to experience a free trial version of our 1Z1-517 Latest Exam Answers learning materials.
Oracle 1Z1-517 Latest Exam Answers - Then join our preparation kit.
We can send you a link within 5 to 10 minutes after your payment. You can click on the link immediately to download our 1Z1-517 Latest Exam Answers real exam, never delaying your valuable learning time. If you want time - saving and efficient learning, our 1Z1-517 Latest Exam Answers exam questions are definitely your best choice. And if you buy our 1Z1-517 Latest Exam Answers learning braindumps, you will be bound to pass for our 1Z1-517 Latest Exam Answers study materials own the high pass rate as 98% to 100%.
What most useful is that PDF format of our 1Z1-517 Latest Exam Answers exam materials can be printed easily, you can learn it everywhere and every time you like. It is really convenient for candidates who are busy to prepare the exam.
1Z1-517 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
There are also the Value pack of our MSSC CLT study materials for you to purchase. Cisco 200-301 - You won't regret for your wise choice. As the labor market becomes more competitive, a lot of people, of course including students, company employees, etc., and all want to get Cloud Security Alliance CCSK authentication in a very short time, this has developed into an inevitable trend. Linux Foundation PCA - In order to make sure you have answered all questions, we have answer list to help you check. HP HPE3-CL06 - There almost have no troubles to your normal life.
Updated: May 27, 2022