|
|
 |
1Z0-517 Exam Details - Oracle Valid Oracle EBS R12.1 Payables Essentials Test Simulator Online - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
You will change a lot after learning our 1Z0-517 Exam Details study materials. And most of all, you will get reward by our 1Z0-517 Exam Details training engine in the least time with little effort. Perhaps you have wasted a lot of time to playing computer games. As we sell electronic files, there is no need to ship. After payment you can receive 1Z0-517 Exam Details exam review questions you purchase soon so that you can study before. It is known to us that more and more companies start to pay high attention to the 1Z0-517 Exam Details certification of the candidates.
E Business Suite 1Z0-517 You absolutely can pass the exam.
Our customers can easily access and download the 1Z0-517 - Oracle EBS R12.1 Payables Essentials Exam Details dumps pdf on many electronic devices including computer, laptop and Mac. How do you stand out? Obtaining Hot 1Z0-517 Questions certification is a very good choice. Our Hot 1Z0-517 Questions study materials can help you pass test faster.
Our 1Z0-517 Exam Details exam review contains the latest test questions and accurate answers along with the professional explanations. A little attention to prepare 1Z0-517 Exam Details practice test will improve your skills to clear exam with high passing score. For most busy IT workers, 1Z0-517 Exam Details dumps pdf is the best alternative to your time and money to secure the way of success in the IT filed.
Our Oracle 1Z0-517 Exam Details exam materials have plenty of advantages.
The software version of our 1Z0-517 Exam Details study engine is designed to simulate a real exam situation. You can install it to as many computers as you need as long as the computer is in Windows system. And our software of the 1Z0-517 Exam Details training material also allows different users to study at the same time. It's economical for a company to buy it for its staff. Friends or workmates can also buy and learn with our 1Z0-517 Exam Details practice guide together.
Repeated attempts will sharpen your minds. Maybe our 1Z0-517 Exam Details learning quiz is suitable for you.
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
Over the years, Microsoft DP-700 exam questions have helped tens of thousands of candidates successfully pass professional qualification exams, and help them reach the peak of their career. GIAC GSOM - If you want to find a desirable job, you must rely on your ability to get the job. But if the clients buy our Microsoft SC-100 training quiz they can immediately use our product and save their time. Amazon DVA-C02 - Please make a decision quickly. What the certificate main? All kinds of the test PMI DAVSC certification, prove you through all kinds of qualification certificate, it is not hard to find, more and more people are willing to invest time and effort on the PMI DAVSC exam guide, because get the test PMI DAVSC certification is not an easy thing, so, a lot of people are looking for an efficient learning method.
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
|
|