We find methods to be success, and never find excuse to be failure. In order to provide the most authoritative and effective 1Z1-517 Dumps exam software, the IT elite of our Goldmile-Infobiz study 1Z1-517 Dumps exam questions carefully and collect the most reasonable answer analysis. The 1Z1-517 Dumps exam certification is an important evidence of your IT skills, which plays an important role in your IT career. In the meantime, all your legal rights will be guaranteed after buying our 1Z1-517 Dumps study materials. For many years, we have always put our customers in top priority. There is no doubt that each version of the 1Z1-517 Dumps materials is equally effective.
E Business Suite 1Z1-517 Do not worry.
We truly treat our customers with the best quality service and the most comprehensive 1Z1-517 - Oracle EBS R12.1 Payables Essentials Dumps exam pdf, that's why we enjoy great popularity among most IT workers. If you decide to buy our 1Z1-517 Latest Test Blueprint study question, we can promise that we will send you the latest information every day. As is known to us, it must be of great importance for you to keep pace with the times.
Dear candidates, pass your test with our accurate & updated 1Z1-517 Dumps training tools. As we all know, the well preparation will play an important effect in the 1Z1-517 Dumps actual test. Now, take our 1Z1-517 Dumps as your study material, and prepare with careful, then you will pass successful.
Oracle 1Z1-517 Dumps - Perhaps you do not understand.
Revision of your 1Z1-517 Dumps exam learning is as essential as the preparation. For that purpose, 1Z1-517 Dumps exam dumps contains specially created real exam like practice questions and answers. They are in fact meant to provide you the opportunity to revise your learning and overcome your 1Z1-517 Dumps exam fear by repeating the practice tests as many times as you can. Preparation for 1Z1-517 Dumps exam using our 1Z1-517 Dumps exam materials are sure to help you obtain your targeted percentage too.
As long as you are convenient, you can choose to use a computer to learn, you can also choose to use mobile phone learning. No matter where you are, you can choose your favorite equipment to study our 1Z1-517 Dumps learning materials.
1Z1-517 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
By using our updated CIPS L4M6 products, you will be able to get reliable and relative CIPS L4M6 exam prep questions, so you can pass the exam easily. IBM C1000-189 - Today's era is a time of fierce competition. Our experts have worked hard for several years to formulate Juniper JN0-460 exam braindumps for all examiners. Juniper JN0-105 - You can think about whether these advantages are what you need! Fortinet NSE5_SSE_AD-7.6 - Then you will have more time to do something else you want.
Updated: May 27, 2022