To help people pass exam easily, we bring you the latest 1Z0-517 Valid Study Questions Sheet exam prep for the actual test which enable you get high passing score easily in test. Our study materials are the up-to-dated and all 1Z0-517 Valid Study Questions Sheet test answers you practiced are tested by our professional experts. Once you have well prepared with our 1Z0-517 Valid Study Questions Sheet dumps collection, you will go through the formal test without any difficulty. Up to now, more than 98 percent of buyers of our 1Z0-517 Valid Study Questions Sheet practice braindumps have passed it successfully. And our 1Z0-517 Valid Study Questions Sheet training materials can be classified into three versions: the PDF, the software and the app version. So the 1Z0-517 Valid Study Questions Sheet questions & answers are valid and reliable to use.
E Business Suite 1Z0-517 To choose us is to choose success!
E Business Suite 1Z0-517 Valid Study Questions Sheet - Oracle EBS R12.1 Payables Essentials Our timer is placed on the upper right of the page. Valid 1Z0-517 Exam Guide Files certifications are thought to be the best way to get good jobs in the high-demanding market. There is a large range of Valid 1Z0-517 Exam Guide Files certifications that can help you improve your professional worth and make your dreams come true.
While the product of Goldmile-Infobiz is a good guarantee of the resource of information. If you choose the Goldmile-Infobiz product, it not only can 100% guarantee you to pass Oracle certification 1Z0-517 Valid Study Questions Sheet exam but also provide you with a year-long free update. Passing Oracle certification 1Z0-517 Valid Study Questions Sheet exam is not simple.
Oracle 1Z0-517 Valid Study Questions Sheet - Yes, it is silent and clear.
After you purchase our 1Z0-517 Valid Study Questions Sheet study materials, we will provide one-year free update for you. Within one year, we will send the latest version to your mailbox with no charge if we have a new version of 1Z0-517 Valid Study Questions Sheet learning materials. We will also provide some discount for your updating after a year if you are satisfied with our 1Z0-517 Valid Study Questions Sheet exam questions. And if you find that your version of the 1Z0-517 Valid Study Questions Sheet practice guide is over one year, you can enjoy 50% discount if you buy it again.
One-year free updating will ensure you get the latest 1Z0-517 Valid Study Questions Sheet study materials first time and the accuracy of our 1Z0-517 Valid Study Questions Sheet exam questions guarantee the high passing score. The latest 1Z0-517 Valid Study Questions Sheet dumps pdf covers every topic of the certification exam and contains the latest test questions and answers.
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
What are you still waiting for? Choosing our SAP C-BCWME-2504 guide questions and work for getting the certificate, you will make your life more colorful and successful. Free trials of WGU Information-Technology-Management exam pdf are available for everyone and great discounts are waiting for you. To take a good control of your life, this SAP C-S4CPR-2508 exam is valuable with high recognition certificate. Palo Alto Networks NetSec-Architect - Our company has accumulated so much experience about the test. If you make up your mind of our ACAMS CAMS7-CN exam prep, we will serve many benefits like failing the first time attached with full refund service, protecting your interests against any kinds of loss.
Updated: May 27, 2022