The crucial thing when it comes to appearing a competitive exam like 1Z0-517 New Practice Questions Book knowing your problem-solving skills. And to do that you are going to need help from a 1Z0-517 New Practice Questions Book practice questions or braindumps. This is exactly what is delivered by our 1Z0-517 New Practice Questions Book test materials. Please follow your hearts and begin your new challenges bravely. A lot of people are dreaming to pass the 1Z0-517 New Practice Questions Book exam. If you are a novice, begin from 1Z0-517 New Practice Questions Book study guide and revise your learning with the help of testing engine.
E Business Suite 1Z0-517 We have benefited a lot from those changes.
E Business Suite 1Z0-517 New Practice Questions Book - Oracle EBS R12.1 Payables Essentials Selecting our study materials is definitely your right decision. In our software version of the Valid Test 1Z0-517 Bootcamp Materials exam dumps, the unique point is that you can take part in the practice test before the real Valid Test 1Z0-517 Bootcamp Materials exam. You never know what you can get till you try.
Second, in terms of quality, we guarantee the authority of 1Z0-517 New Practice Questions Book study materials in many ways. You can just have a look at the pass rate of the 1Z0-517 New Practice Questions Book learning guide, it is high as 98% to 100% which is unique in the market. There is a lot of data to prove that our 1Z0-517 New Practice Questions Book practice guide has achieved great success.
Oracle 1Z0-517 New Practice Questions Book - Boring life will wear down your passion for life.
Our 1Z0-517 New Practice Questions Book guide torrent has gone through strict analysis and summary according to the past exam papers and the popular trend in the industry and are revised and updated according to the change of the syllabus and the latest development conditions in the theory and the practice. The 1Z0-517 New Practice Questions Book exam questions have simplified the sophisticated notions. The software boosts varied self-learning and self-assessment functions to check the learning results. The software of our 1Z0-517 New Practice Questions Book test torrent provides the statistics report function and help the students find the weak links and deal with them.
They never give up learning new things. Every time they try our new version of the 1Z0-517 New Practice Questions Book real exam, they will write down their feelings and guidance.
1Z0-517 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
HRPA CHRP-KE - As far as we are concerned, the key to quick upward mobility lies in adapting your excellent personality to the style of the organization you are working in. What is more, we will offer you free new version if you have purchased our CompTIA PK0-005 training engine before. Our Python Institute PCEP-30-02 learning materials have a higher pass rate than other Python Institute PCEP-30-02 training materials, so we are confident to allow you to gain full results. In order to allow you to safely choose Goldmile-Infobiz, part of the best Oracle certification Microsoft AZ-400 exam materials provided online, you can try to free download to determine our reliability. We offer ISACA CDPSE exam materials this time and support you with our high quality and accuracy ISACA CDPSE learning quiz.
Updated: May 27, 2022