Oracle 1Z1-517 Format exam is an popular examination of the IT industry , and it is also very important. We prepare the best study guide and the best online service specifically for IT professionals to provide a shortcut. Goldmile-Infobiz Oracle 1Z1-517 Format exam covers all the content of the examination and answers you need to know. We are never complacent about our achievements, so all content of our 1Z1-517 Format exam questions are strictly researched by proficient experts who absolutely in compliance with syllabus of this exam. Accompanied by tremendous and popular compliments around the world, to make your feel more comprehensible about the 1Z1-517 Format study prep, all necessary questions of knowledge concerned with the exam are included into our 1Z1-517 Format simulating exam. You will know the effect of this exam materials.
1Z1-517 Format study material is suitable for all people.
E Business Suite 1Z1-517 Format - Oracle EBS R12.1 Payables Essentials You know how important this certification to you. So a wise and diligent person should absorb more knowledge when they are still young. At present, our Exam 1Z1-517 Details study prep has gained wide popularity among different age groups.
Goldmile-Infobiz Oracle 1Z1-517 Format exam training materials can help you to pass the exam. Any restrictions start from your own heart, if you want to pass the Oracle 1Z1-517 Format examination, you will choose the Goldmile-Infobiz. The person who has been able to succeed is because that he believed he can do it.
Oracle 1Z1-517 Format - So you can take a best preparation for the exam.
With the help of the 1Z1-517 Format practice exam questions and preparation material offered by Goldmile-Infobiz, you can pass any 1Z1-517 Format certifications exam in the first attempt. You don’t have to face any trouble, and you can simply choose to do a selective 1Z1-517 Format brain dumps to pass the exam. We offer guaranteed success with 1Z1-517 Format dumps questions on the first attempt, and you will be able to pass the 1Z1-517 Format exam in short time. You can always consult our 1Z1-517 Format certified professional support if you are facing any problems.
Goldmile-Infobiz's training tool has strong pertinence, which can help you save a lot of valuable time and energy to pass IT certification exam. Our exercises and answers and are very close true examination questions.
1Z1-517 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
Our Oracle Huawei H31-311_V2.5 exam brain dumps are regularly updated with the help of seasoned professionals. Snowflake GES-C01 - If these training products do not help you pass the exam, we guarantee to refund the full purchase cost. Huawei H25-621_1.0 - We take the rights of the consumer into consideration. SAP C_THR81_2505 - But they need a lot of time to participate in the certification exam training courses. At the same time, our Microsoft MD-102 quiz torrent has summarized some features and rules of the cloze test to help customers successfully pass their exams.
Updated: May 27, 2022