|
|
 |
1Z0-517 Pdf - Oracle Valid Study Guide Oracle EBS R12.1 Payables Essentials Pdf - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
Having Royalholidayclubbed can make you spend shorter time less money and with greater confidence to pass the exam, and we also provide you with a free one-year after-sales service. Royalholidayclubbed is a website that can provide all information about different IT certification exam. Royalholidayclubbed can provide you with the best and latest exam resources. Now we have PDF version, windows software and online engine of the 1Z0-517 Pdf certification materials. Although all contents are the same, the learning experience is totally different. If you purchase the training materials we provide, you can pass Oracle certification 1Z0-517 Pdf exam successfully.
E Business Suite 1Z0-517 But they do not know which to believe.
Having a Oracle 1Z0-517 - Oracle EBS R12.1 Payables Essentials Pdf certification can enhance your employment prospects,and then you can have a lot of good jobs. This is indeed true, no doubt, do not consider, act now. In this era, everything is on the rise.
With Royalholidayclubbed's help, you do not need to spend a lot of money to participate in related cram or spend a lot of time and effort to review the relevant knowledge, but can easily pass the exam. Simulation test software of Oracle 1Z0-517 Pdf exam is developed by Royalholidayclubbed's research of previous real exams. Royalholidayclubbed's Oracle 1Z0-517 Pdf exam practice questions have a lot of similarities with the real exam practice questions.
Oracle 1Z0-517 Pdf - Our strength will make you incredible.
The secret that Royalholidayclubbed helps many candidates pass 1Z0-517 Pdf exam is Oracle exam questions attentively studied by our professional IT team for years, and the detailed answer analysis. We constantly updated the 1Z0-517 Pdf exam materials at the same time with the exam update. We try our best to ensure 100% pass rate for you.
The opportunity always belongs to a person who has the preparation. But, when opportunities arise, will you seize the opportunities successfully? At present, you are preparing for Oracle 1Z0-517 Pdf test.
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
Besides, the detailed answers analysis provided by our professionals will make you be more confidence to pass ACAMS CAMS-KR exam. Oracle HP HPE7-A06 exam is very popular in IT field. If you want to know our Microsoft AI-900 test questions materials, you can download our free demo now. Have you learned Royalholidayclubbed Oracle MikroTik MTCNA exam dumps? Why do the people that have used Royalholidayclubbed dumps sing its praises? Do you really want to try it whether it have that so effective? Hurry to click Royalholidayclubbed to download our certification training materials. Excellent Oracle ISACA CISM study guide make candidates have clear studying direction to prepare for your test high efficiently without wasting too much extra time and energy.
Updated: May 27, 2022
|
Copyright © 2006-2007 by RHC.
All rights
reserved. |
---------------
If you don't find what you are looking for here
to help you resolve your timeshare scam or Royal Holiday problem
please write to us at:
harpy @ royalholidayclubbed.com
www . Royal Holiday Clubbed . com
|
|