To keep pace with the times, we believe science and technology can enhance the way people study on our 1Z1-517 Valid Guide Files exam materials. Especially in such a fast-pace living tempo, we attach great importance to high-efficient learning our 1Z1-517 Valid Guide Files study guide. Therefore, our 1Z1-517 Valid Guide Files study materials base on the past exam papers and the current exam tendency, and design such an effective simulation function to place you in the real exam environment. 1Z1-517 Valid Guide Files exam materials contain all the questions and answers to pass 1Z1-517 Valid Guide Files exam on first try. The Questions & answers are verified and selected by professionals in the field and ensure accuracy and efficiency throughout the whole Product. If you master our 1Z1-517 Valid Guide Files quiz torrent and pass the exam it proves that you have excellent working abilities and can be suitable for a good job.
Our 1Z1-517 Valid Guide Files exam questions have a lot of advantages.
You can practice the questions on practice software in simulated real 1Z1-517 - Oracle EBS R12.1 Payables Essentials Valid Guide Files exam scenario or you can use simple PDF format to go through all the real 1Z1-517 - Oracle EBS R12.1 Payables Essentials Valid Guide Files exam questions. But if you are unfortunate to fail in the exam we will refund you immediately in full and the process is very simple. If only you provide the scanning copy of the 1Z1-517 Exam Preparation failure marks we will refund you immediately.
Our 1Z1-517 Valid Guide Files practice dumps compiled by the most professional experts can offer you with high quality and accuracy practice materials for your success. Up to now, we have more than tens of thousands of customers around the world supporting our 1Z1-517 Valid Guide Files exam questions. If you are unfamiliar with our 1Z1-517 Valid Guide Files study materials, please download the free demos for your reference, and to some unlearned exam candidates, you can master necessities by our 1Z1-517 Valid Guide Files training guide quickly.
Oracle 1Z1-517 Valid Guide Files - Trust us and give yourself a chance to success!
We put ourselves in your shoes and look at things from your point of view. About your problems with our 1Z1-517 Valid Guide Files exam simulation, our considerate staff usually make prompt reply to your mails especially for those who dislike waiting for days. The sooner we can reply, the better for you to solve your doubts about 1Z1-517 Valid Guide Files training materials. And we will give you the most professional suggestions on the 1Z1-517 Valid Guide Files study guide.
There are so many advantages of our 1Z1-517 Valid Guide Files actual exam, and you are welcome to have a try! We have put substantial amount of money and effort into upgrading the quality of our 1Z1-517 Valid Guide Files preparation materials, into our own 1Z1-517 Valid Guide Files sales force and into our after sale services.
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
For our PDF version of our IIA IIA-CIA-Part3-CN practice materials has the advantage of printable so that you can print all the materials in IIA IIA-CIA-Part3-CN study engine to paper. You can learn SAP C-S4CS-2508 quiz torrent skills and theory at your own pace, and you are not necessary to waste your time on some useless books or materials and you will save more time and energy that you can complete other thing. Here, the all users of the CIPS L5M6 exam questions can through own ID number to log on to the platform and other users to share and exchange, can even on the platform and struggle with more people to become good friend, pep talk to each other, each other to solve their difficulties in study or life. Our experts have great familiarity with Pegasystems PEGACPCSD25V1 real exam in this area. When you decide to purchase our APMG-International ISO-IEC-27001-Foundation exam questions, if you have any trouble on the payment, our technician will give you hand until you successfully make your purchase.
Updated: May 27, 2022