If you purchasing our 1Z0-517 Latest Exam Collection Pdf simulating questions, you will get a comfortable package services afforded by our considerate after-sales services. We respect your needs toward the useful 1Z0-517 Latest Exam Collection Pdfpractice materials by recommending our 1Z0-517 Latest Exam Collection Pdf guide preparations for you. And we give you kind and professional supports by 24/7, as long as you can have problems on our 1Z0-517 Latest Exam Collection Pdf study guide, then you can contact with us. There are multiple choices on the versions of our 1Z0-517 Latest Exam Collection Pdf learning guide to select according to our interests and habits since we have three different versions of them: the PDF, the Software and the APP online. The PDF version of our 1Z0-517 Latest Exam Collection Pdf exam dumps can be printed. You just need to send us an email, our online workers are willing to reply you an email to solve your problem in the shortest time.
E Business Suite 1Z0-517 Our staff will help you with genial attitude.
So our study materials are helpful to your preparation of the 1Z0-517 - Oracle EBS R12.1 Payables Essentials Latest Exam Collection Pdf exam. At the same time, Latest 1Z0-517 Exam Papers exam torrent will also help you count the type of the wrong question, so that you will be more targeted in the later exercises and help you achieve a real improvement. Latest 1Z0-517 Exam Papers exam guide will be the most professional and dedicated tutor you have ever met, you can download and use it with complete confidence.
In the end, you will easily pass the 1Z0-517 Latest Exam Collection Pdf exam through our assistance. Then you will find that your work ability is elevated greatly by studying our 1Z0-517 Latest Exam Collection Pdf actual exam. In the end, you will become an excellent talent.
The system of our Oracle 1Z0-517 Latest Exam Collection Pdf latest exam file is great.
Your eligibility of getting a high standard of career situation will be improved if you can pass the exam, and our 1Z0-517 Latest Exam Collection Pdf study guide are your most reliable ways to get it. You can feel assertive about your exam with our 100 guaranteed professional 1Z0-517 Latest Exam Collection Pdf practice engine for you can see the comments on the websites, our high-quality of our 1Z0-517 Latest Exam Collection Pdf learning materials are proved to be the most effective exam tool among the candidates.
In order to help all people to pass the 1Z0-517 Latest Exam Collection Pdf exam and get the related certification in a short time, we designed the three different versions of the 1Z0-517 Latest Exam Collection Pdf study materials. We can promise that the products can try to simulate the real examination for all people to learn and test at same time and it provide a good environment for learn shortcoming in study course.
1Z0-517 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 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
So your personal effort is brilliant but insufficient to pass the Oracle EBS R12.1 Payables Essentials exam and our Salesforce Agentforce-Specialist test guide can facilitate the process smoothly & successfully. HP HPE3-CL06 - Our {CertName} guide braindumps are the most popular products in the market now. Amazon DOP-C02-KR - There is no doubt they are clear-cut and easy to understand to fulfill your any confusion about the exam. Databricks Associate-Developer-Apache-Spark-3.5 - As the old saying goes, practice is the only standard to testify truth. Microsoft AZ-104-KR - They often encounter situations in which the materials do not match the contents of the exam that make them waste a lot of time and effort.
Updated: May 27, 2022