In order to make all customers feel comfortable, our company will promise that we will offer the perfect and considerate service for all customers. If you buy the 1Z0-517 Cert Exam study materials from our company, you will have the right to enjoy the perfect service. We have employed a lot of online workers to help all customers solve their problem. The 1Z0-517 Cert Exam pass review written by our IT professionals is the best solution for passing the technical and complex certification exam. Do you want to pass 1Z0-517 Cert Exam practice test in your first attempt with less time? Then you can try our latest training certification exam materials. In this hustling society, our 1Z0-517 Cert Exam practice materials are highly beneficial existence which can not only help you master effective knowledge but pass the exam effectively.
E Business Suite 1Z0-517 You can check the quality and validity by them.
Our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Cert Exam study guide is the most reliable and popular exam product in the marcket for we only sell the latest 1Z0-517 - Oracle EBS R12.1 Payables Essentials Cert Exam practice engine to our clients and you can have a free trial before your purchase. However, if you choose Goldmile-Infobiz, you will find gaining Oracle certification Valid Exam 1Z0-517 Study Guide exam certificate is not so difficult. Goldmile-Infobiz training tool is very comprehensive and includes online services and after-sales service.
If you can’t wait getting the certificate, you are supposed to choose our 1Z0-517 Cert Exam study guide. our 1Z0-517 Cert Exam actual exam has won thousands of people’s support. All of them have passed the exam and got the certificate.
Oracle 1Z0-517 Cert Exam - You can totally rely on us.
Goldmile-Infobiz provide different training tools and resources to prepare for the Oracle 1Z0-517 Cert Exam exam. The preparation guide includes courses, practice test, test engine and part free PDF download.
Goldmile-Infobiz's study guides are your best ally to get a definite success in 1Z0-517 Cert Exam exam. The guides contain excellent information, exam-oriented questions and answers format on all topics of the certification syllabus.
1Z0-517 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
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: 3
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: 4
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
QUESTION NO: 5
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
Goldmile-Infobiz guarantee that Oracle Microsoft GH-300 exam questions and answers can help you to pass the exam successfully. If for any reason, a candidate fails in Fortinet FCP_GCS_AD-7.6 exam then he will be refunded his money after the refund process. CertNexus AIP-210 - At the same time, you also can avoid some common mistakes. In fact, we continuously provide updates to every customer to ensure that our Pegasystems PEGACPDS25V1 products can cope with the fast changing trends in Pegasystems PEGACPDS25V1 certification programs. Goldmile-Infobiz's Oracle SAP C-THR70-2505 exam training materials are the best training materials for this exam.
Updated: May 27, 2022