You can practice the questions on practice software in simulated real 1Z1-517 Valid Test Bootcamp Materials exam scenario or you can use simple PDF format to go through all the real 1Z1-517 Valid Test Bootcamp Materials exam questions. Our products are better than all the cheap 1Z1-517 Valid Test Bootcamp Materials Exam braindumps you can find elsewhere, try free demo. You can pass your actual 1Z1-517 Valid Test Bootcamp Materials Exam in first attempt. 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 Valid Test Bootcamp Materials failure marks we will refund you immediately. Our 1Z1-517 Valid Test Bootcamp Materials practice dumps compiled by the most professional experts can offer you with high quality and accuracy practice materials for your success.
E Business Suite 1Z1-517 Trust us and give yourself a chance to success!
E Business Suite 1Z1-517 Valid Test Bootcamp Materials - Oracle EBS R12.1 Payables Essentials We put ourselves in your shoes and look at things from your point of view. This is built on our in-depth knowledge of our customers, what they want and what they need. It is based on our brand, if you read the website carefully, you will get a strong impression of our brand and what we stand for.
This will be helpful for you to review the content of the materials. If you are busy with work and can't afford a lot of spare time to review, you can choose the other two versions of our 1Z1-517 Valid Test Bootcamp Materials exam questions: Software and APP online versions. For our PDF version of our 1Z1-517 Valid Test Bootcamp Materials practice materials has the advantage of printable so that you can print all the materials in 1Z1-517 Valid Test Bootcamp Materials study engine to paper.
Oracle 1Z1-517 Valid Test Bootcamp Materials - Try to immerse yourself in new experience.
Our 1Z1-517 Valid Test Bootcamp Materials training dumps are highly salable not for profit in our perspective solely, they are helpful tools helping more than 98 percent of exam candidates get the desirable outcomes successfully. Our 1Z1-517 Valid Test Bootcamp Materials guide prep is priced reasonably with additional benefits valuable for your reference. High quality and accuracy 1Z1-517 Valid Test Bootcamp Materials exam materials with reasonable prices can totally suffice your needs about the exam. All those merits prefigure good needs you may encounter in the near future.
At present, our company has launched all kinds of 1Z1-517 Valid Test Bootcamp Materials study materials, which almost covers all official tests. Every 1Z1-517 Valid Test Bootcamp Materials exam questions are going through rigid quality check before appearing on our online stores.
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
We claim that you can be ready to attend your exam after studying with our Network Appliance NS0-076study guide for 20 to 30 hours because we have been professional on this career for years. Google Associate-Cloud-Engineer - As is known to us, a good product is not only reflected in the strict management system, complete quality guarantee system but also the fine pre-sale and after-sale service system. With our SAP C-S4CS-2508 exam guide, your exam will become a piece of cake. And our Google Professional-Data-Engineer exam questions will help you realize your dream and make it come true. We has a long history of 10 years in designing the Real Estate Massachusetts-Real-Estate-Salesperson exam guide and enjoys a good reputation across the globe.
Updated: May 27, 2022