As you can see, our products are absolutely popular in the market. And the pass rate of our 1Z0-517 Dumps training guide is high as 98% to 100%. Just buy it and you will love it! With 1Z0-517 Dumps practice materials, you don't need to spend a lot of time and effort on reviewing and preparing. For everyone, time is precious. Once it is time to submit your exercises, the system of the 1Z0-517 Dumps preparation exam will automatically finish your operation.
Our 1Z0-517 Dumps practice quiz is unique in the market.
Our reliable 1Z0-517 - Oracle EBS R12.1 Payables Essentials Dumps question dumps are developed by our experts who have rich experience in the fields. All intricate points of our Reliable 1Z0-517 Dumps Pdf study guide will not be challenging anymore. They are harbingers of successful outcomes.
Secondly, our 1Z0-517 Dumps exam questions will spare no effort to perfect after-sales services. Thirdly countless demonstration and customer feedback suggest that our Oracle EBS R12.1 Payables Essentials study question can help them get the certification as soon as possible, thus becoming the elite, getting a promotion and a raise and so forth. We will provide high quality assurance of 1Z0-517 Dumps exam questions for our customers with dedication to ensure that we can develop a friendly and sustainable relationship.
Oracle 1Z0-517 Dumps - You no longer have to worry about after the exam.
Goldmile-Infobiz is a convenient website to provide service for many of the candidates participating in the IT certification exams. A lot of candidates who choose to use the Goldmile-Infobiz's product have passed IT certification exams for only one time. And from the feedback of them, helps from Goldmile-Infobiz are proved to be effective. Goldmile-Infobiz's expert team is a large team composed of senior IT professionals. And they take advantage of their expertise and abundant experience to come up with the useful training materials about 1Z0-517 Dumps certification exam. Goldmile-Infobiz's simulation test software and related questions of 1Z0-517 Dumps certification exam are produced by the analysis of 1Z0-517 Dumps exam outline, and they can definitely help you pass your first time to participate in 1Z0-517 Dumps certification exam.
By devoting in this area so many years, we are omnipotent to solve the problems about the 1Z0-517 Dumps learning questions with stalwart confidence. we can claim that only studing our 1Z0-517 Dumps study guide for 20 to 30 hours, then you will pass the exam for sure.
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
Goldmile-Infobiz is a website for Oracle certification SAP C_ARSUM_2508 exam to provide a short-term effective training. Learning with our Salesforce Plat-101 learning guide is quiet a simple thing, but some problems might emerge during your process of Salesforce Plat-101 exam materials or buying. Generally, if you use Goldmile-Infobiz's targeted review questions, you can 100% pass Oracle certification SAP C-BCBTM-2502 exam. Cisco 350-601 - These advantages help you get a thorough look in details. The our Goldmile-Infobiz Oracle SAP C_ARP2P_2508 exam training materials, the verified exam, these questions and answers reflect the professional and practical experience of Goldmile-Infobiz.
Updated: May 27, 2022