We are committed to your success. Goldmile-Infobiz's Oracle 1Z0-517 Exam Pdf exam training materials is the best training materials. If you are an IT staff, it will be your indispensable training materials. People who can contact with your name, e-mail, telephone number are all members of the internal corporate. The privacy information provided by you only can be used in online support services and providing professional staff remote assistance. At present, Oracle 1Z0-517 Exam Pdf exam is very popular.
E Business Suite 1Z0-517 Mostly choice is greater than effort.
Generally speaking, you can achieve your basic goal within a week with our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Exam Pdf study guide. Then you can pass the actual test quickly and get certification easily. The 1Z0-517 New Test Materials real questions are written and approved by our It experts, and tested by our senior professionals with many years' experience.
On the pages of our 1Z0-517 Exam Pdf exam torrent you can see the version of the product, the updated time, the quantity of the questions and answers, the characteristics and merits of the product, the price of the product and the discounts. The pages also list the details and the guarantee of our 1Z0-517 Exam Pdf exam torrent, the methods to contact us, the evaluations of the past client on our product, the related exams and other information about our 1Z0-517 Exam Pdf guide torrent. So before your purchase you can have an understanding of our product and then decide whether to buy our 1Z0-517 Exam Pdf study questions or not.
Oracle 1Z0-517 Exam Pdf - You may have gone through a lot of exams.
It is a prevailing belief for many people that practice separated from theories are blindfold. Our 1Z0-517 Exam Pdf learning quiz is a salutary guidance helping you achieve success. The numerous feedbacks from our clients praised and tested our strength on this career, thus our 1Z0-517 Exam Pdf practice materials get the epithet of high quality and accuracy. We are considered the best ally to our customers who want to pass their 1Z0-517 Exam Pdf exam by their first attempt and achieve the certification successfully!
Our 1Z0-517 Exam Pdf exam dumps strive for providing you a comfortable study platform and continuously explore more functions to meet every customer’s requirements. We may foresee the prosperous talent market with more and more workers attempting to reach a high level through the Oracle certification.
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
ISACA CISA-CN - And the warm feedbacks from our customers all over the world prove that we are considered the most popular vendor in this career. To add up your interests and simplify some difficult points, our experts try their best to design our CIPS L4M6 study material and help you understand the learning guide better. Pennsylvania Real Estate Commission RePA_Sales_S - And you will find it is quite fast and convenient. Our ISACA AAISM exam questions are so popular among the candidates not only because that the qulity of the ISACA AAISM study braidumps is the best in the market. Though you can participate in the use of important factors, only the guarantee of high quality, to provide students with a better teaching method, thus our Snowflake SOL-C01 study dumps bring more outstanding teaching effect.
Updated: May 27, 2022