They have a keen sense of smell in the direction of the exam. Therefore, they can make accurate predictions on the exam questions. Therefore, our study materials specifically introduce a mock examination function. Our 1Z0-517 Files learning materials can help you improve your ability to work in the shortest amount of time, thereby surpassing other colleagues in your company, for more promotion opportunities and space for development. Believe it or not that up to you, our 1Z0-517 Files learning material is powerful and useful, it can solve all your stress and difficulties in reviewing the 1Z0-517 Files exams. You give us a trust and we reward you for a better future.
E Business Suite 1Z0-517 Goldmile-Infobiz is worthful to choose.
Thousands of people tried the 1Z0-517 - Oracle EBS R12.1 Payables Essentials Files exams, but despite having good professional experience and being well-prepared, the regrettable exam failed. About the 1Z0-517 Free Brain Dumps exam certification, reliability can not be ignored. 1Z0-517 Free Brain Dumps exam training materials of Goldmile-Infobiz are specially designed.
If you want to pass the 1Z0-517 Files exam and get the related certification in the shortest time, choosing the 1Z0-517 Files study materials from our company will be in the best interests of all people. We can make sure that it will be very easy for you to pass your exam and get the related certification in the shortest time that beyond your imagination. As is known to us, there are best sale and after-sale service of the 1Z0-517 Files study materials all over the world in our company.
Oracle 1Z0-517 Files - If you miss it you will regret for a lifetime.
Do you want to try our free demo of the 1Z0-517 Files study questions? Your answer must be yes. So just open our websites in your computer. You will have easy access to all kinds of free trials of the 1Z0-517 Files practice materials. You can apply for many types of 1Z0-517 Files exam simulation at the same time. Once our system receives your application, it will soon send you what you need. Please ensure you have submitted the right email address. And you will have the demos to check them out.
It is the leader in all training materials. It not only can help you to pass the exam , you can also improve your knowledge and skills.
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
Workday Workday-Pro-Integrations - And we will try our best to satisfy our customers with better quatily and services. If you feel that you purchase Goldmile-Infobiz Oracle APMG-International AgilePM-Foundation exam training materials, and use it to prepare for the exam is an adventure, then the whole of life is an adventure. But they forgot to answer the other questions, our ACAMS CAMS-KR training guide can help you solve this problem and get used to the pace. ASQ CMQ-OE - Not having confidence to pass the exam, you give up taking the exam. They will accurately and quickly provide you with Oracle certification Amazon Data-Engineer-Associate-KR exam materials and timely update Oracle Amazon Data-Engineer-Associate-KR exam certification exam practice questions and answers and binding.
Updated: May 27, 2022