If you have any questions about our study materials, you can send an email to us, and then the online workers from our company will help you solve your problem in the shortest time. So do not hesitate to buy our 1Z1-517 Valid Test Braindumps prep guide. In order to make sure your whole experience of buying our 1Z1-517 Valid Test Braindumps prep guide more comfortable, our company will provide all people with 24 hours online service. We sincerely reassure all people on the 1Z1-517 Valid Test Braindumps test question from our company and enjoy the benefits that our study materials bring. We believe that our study materials will have the ability to help all people pass their 1Z1-517 Valid Test Braindumps exam and get the related exam in the near future. All in all, we want you to have the courage to challenge yourself, and our 1Z1-517 Valid Test Braindumps exam prep will do the best for the user's expectations.
E Business Suite 1Z1-517 Your work efficiency will far exceed others.
E Business Suite 1Z1-517 Valid Test Braindumps - Oracle EBS R12.1 Payables Essentials So, users can flexibly adjust their learning plans according to their learning schedule. Our 1Z1-517 Valid Exam Online exam torrent is absolutely safe and virus-free. When it comes to buying something online (for example, 1Z1-517 Valid Exam Online exam torrent), people who are concerned with privacy protection are often concerned about their personal information during the purchase process.
Under the leadership of a professional team, we have created the most efficient learning 1Z1-517 Valid Test Braindumps training guide for our users. Our users use their achievements to prove that we can get the most practical knowledge in the shortest time. 1Z1-517 Valid Test Braindumps exam questions are tested by many users and you can rest assured.
Oracle 1Z1-517 Valid Test Braindumps - It requires you to invest time and energy.
Our 1Z1-517 Valid Test Braindumps exam braindumps are famous for its advantage of high efficiency and good quality which are carefully complied by the professionals. Our excellent professionals are furnishing exam candidates with highly effective 1Z1-517 Valid Test Braindumps study materials, you can even get the desirable outcomes within one week. By concluding quintessential points into 1Z1-517 Valid Test Braindumps actual exam, you can pass the exam with the least time while huge progress.
Therefore, our customers can save their limited time and energy to stay focused on their study as we are in charge of the updating of our 1Z1-517 Valid Test Braindumps test training. It is our privilege and responsibility to render a good service to our honorable customers.
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
Come and buy our Microsoft MS-700 study guide, you will be benefited from it. Our Fortinet FCP_FGT_AD-7.6 study materials do not have the trouble that users can't read or learn because we try our best to present those complex and difficult test sites in a simple way. More than 99% students who use our SAP C-BCBTM-2509 exam material passed the exam and successfully obtained the relating certificate. They will solve your questions about SAP C-BCBTM-2502 preparation materials with enthusiasm and professionalism, giving you a timely response whenever you contact them. Python Institute PCAP-31-03 - Therefore, our study materials specifically introduce a mock examination function.
Updated: May 27, 2022