We have three different versions of our 1Z0-517 Real Question exam questions on the formats: the PDF, the Software and the APP online. Though the content is the same, the varied formats indeed bring lots of conveniences to our customers. There are some education platforms in the market which limits the user groups of products to a certain extent. So our goal is to achieve the best learning effect in the shortest time. So our 1Z0-517 Real Question test prep will not occupy too much time. We do not charge extra service fees, but the service quality is high.
E Business Suite 1Z0-517 Our sales volumes are beyond your imagination.
Do not have enough valid 1Z0-517 - Oracle EBS R12.1 Payables Essentials Real Question practice materials, can bring inconvenience to the user, such as the delay progress, learning efficiency and to reduce the learning outcome was not significant, these are not conducive to the user persistent finish learning goals. It will play a multiplier effect to help you pass the exam. If you still desperately cram knowledge and spend a lot of precious time and energy to prepare for passing Oracle certification 1Z0-517 New Exam Cram Materials exam, and at the same time do not know how to choose a more effective shortcut to pass Oracle certification 1Z0-517 New Exam Cram Materials exam.
Our 1Z0-517 Real Question test practice guide’ self-learning and self-evaluation functions, the statistics report function, the timing function and the function of stimulating the test could assist you to find your weak links, check your level, adjust the speed and have a warming up for the real exam. You will feel your choice to buy 1Z0-517 Real Question exam dump is too right. Our 1Z0-517 Real Question test questions are compiled by domestic first-rate experts and senior lecturer and the contents of them contain all the important information about the test and all the possible answers of the questions which maybe appear in the test.
Oracle 1Z0-517 Real Question - I wish you good luck.
Our 1Z0-517 Real Question exam questions have three versions: the PDF, Software and APP online. Also, there will have no extra restrictions to your learning because different versions have different merits. All in all, you will not be forced to buy all versions of our 1Z0-517 Real Question study materials. You have the final right to select. Please consider our 1Z0-517 Real Question learning quiz carefully and you will get a beautiful future with its help.
Goldmile-Infobiz's latest training material about Oracle certification 1Z0-517 Real Question exam have 95% similarity with the real test. If you use Goldmile-Infobiz'straining program, you can 100% pass the exam.
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
There are a lot of advantages about the online version of the Huawei H19-485_V1.0 exam questions from our company. So Goldmile-Infobiz Oracle CompTIA PT0-003 exam certification issues is what they indispensable. So far, the SAP C_S4CPR_2508 practice materials have almost covered all the official test of useful materials, before our products on the Internet, all the study materials are subject to rigorous expert review, so you do not have to worry about quality problems of our latest SAP C_S4CPR_2508 exam dump, focus on the review pass the qualification exam. Adobe AD0-E608-KR - The training materials can help you pass the certification. And our CIPS L5M5 learning prep can suit you most in this need for you will get the according certification as well as the latest information.
Updated: May 27, 2022