Free demos are understandable materials as well as the newest information for your practice. Under coordinated synergy of all staff, our 1Z1-517 Test Camp Sheet practice materials achieved a higher level of perfection by keeping close attention with the trend of dynamic market. As you know, many exam and tests depend on the skills as well as knowledge, our 1Z1-517 Test Camp Sheet practice materials are perfectly and exclusively devised for the exam and can satisfy your demands both. We ensure that the 1Z1-517 Test Camp Sheet exam software you are using is the latest version. It is possible for you to easily pass 1Z1-517 Test Camp Sheet exam. Our Oracle EBS R12.1 Payables Essentials study materials can help you out.
E Business Suite 1Z1-517 You can copy to your mobile, Ipad or others.
E Business Suite 1Z1-517 Test Camp Sheet - Oracle EBS R12.1 Payables Essentials t can help you pass the exam easily. Our Examcollection 1Z1-517 Questions Answers dumps torrent contains everything you want to solve the challenge of real exam. Our Examcollection 1Z1-517 Questions Answers free dumps demo will provide you some basic information for the accuracy of our exam materials.
Goldmile-Infobiz Oracle 1Z1-517 Test Camp Sheet exam training materials have the best price value. Compared to many others training materials, Goldmile-Infobiz's Oracle 1Z1-517 Test Camp Sheet exam training materials are the best. If you need IT exam training materials, if you do not choose Goldmile-Infobiz's Oracle 1Z1-517 Test Camp Sheet exam training materials, you will regret forever.
Oracle 1Z1-517 Test Camp Sheet - You can totally rely on us!
The 1Z1-517 Test Camp Sheet practice exam we offered is designed with the real questions that will help you in enhancing your knowledge about the 1Z1-517 Test Camp Sheet certification exam. Our online test engine will improve your ability to solve the difficulty of 1Z1-517 Test Camp Sheet real questions and get used to the atmosphere of the formal test. Our experts created the valid 1Z1-517 Test Camp Sheet study guide for most of candidates to help them get good result with less time and money.
The download and install set no limits for the amount of the computers and the persons who use 1Z1-517 Test Camp Sheet test prep. So we provide the best service for you as you can choose the most suitable learning methods to master the 1Z1-517 Test Camp Sheet exam torrent.
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
SAP C_ARCIG_2508 - PayPal doesn't have extra costs. I believe our PCA CSDB test braindumps will bring you great convenience. We give customers the privileges to check the content of our Amazon CLF-C02 real dumps before placing orders. SAP C_S4CPR_2508 - And we are consigned as the most responsible company in this area. For all the above services of our Splunk SPLK-1002 practice engine can enable your study more time-saving and energy-saving.
Updated: May 27, 2022