Isn't there an easy way to help all candidates pass their exam successfully? Of course there is. Goldmile-Infobiz exam dumps are the best way. Goldmile-Infobiz has everything you need and can absolutely satisfy your demands. We are sure about "pass Guaranteed" & "Money Back Guaranteed" so that you can feel safe and worry-free on our website. If you want to study 1Z0-517 Sample Online certification exam and plan to pass exam one shot, Goldmile-Infobiz exam braindumps will be your best assist. If you want to be a leader in some industry, you have to continuously expand your knowledge resource.
E Business Suite 1Z0-517 It is so cool even to think about it.
Our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Sample Online practice questions and answers are created according to the requirement of the certification center and the latest exam information. The easy language does not pose any barrier for any learner. The complex portions of the Reliable 1Z0-517 Exam Camp certification syllabus have been explained with the help of simulations and real-life based instances.
Our 1Z0-517 Sample Online preparationdumps are considered the best friend to help the candidates on their way to success for the exactness and efficiency based on our experts’ unremitting endeavor. This can be testified by our claim that after studying with our 1Z0-517 Sample Online actual exam for 20 to 30 hours, you will be confident to take your 1Z0-517 Sample Online exam and successfully pass it. Tens of thousands of our loyal customers relayed on our 1Z0-517 Sample Online preparation materials and achieved their dreams.
Oracle 1Z0-517 Sample Online - Need any help, please contact with us again!
As the old saying goes people change with the times. People must constantly update their stocks of knowledge and improve their practical ability. Passing the test 1Z0-517 Sample Online certification can help you achieve that and buying our 1Z0-517 Sample Online test practice dump can help you pass the test smoothly. Our 1Z0-517 Sample Online study question is superior to other same kinds of study materials in many aspects. Our products’ test bank covers the entire syllabus of the test and all the possible questions which may appear in the test. Each question and answer has been verified by the industry experts. The research and production of our 1Z0-517 Sample Online exam questions are undertaken by our first-tier expert team.
Our questions and answers are based on the real exam and conform to the popular trend in the industry. You only need 20-30 hours to learn Oracle EBS R12.1 Payables Essentials exam torrent and prepare 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
CompTIA FC0-U71 - The study system of our company will provide all customers with the best study materials. To some extent, these CIPS L5M5 certificates may determine your future. Linux Foundation CNPA - So a growing number of people have set out to preparing for the exam in the past years in order to gain the higher standard life and a decent job. There are so many success examples by choosing our Cisco 300-835 guide quiz, so we believe you can be one of them. Perhaps you will regain courage and confidence through a period of learning our Microsoft SC-200 preparation quiz.
Updated: May 27, 2022