We can send you a link within 5 to 10 minutes after your payment. You can click on the link immediately to download our 1Z0-517 Simulator Fee real exam, never delaying your valuable learning time. If you want time - saving and efficient learning, our 1Z0-517 Simulator Fee exam questions are definitely your best choice. What most useful is that PDF format of our 1Z0-517 Simulator Fee exam materials can be printed easily, you can learn it everywhere and every time you like. It is really convenient for candidates who are busy to prepare the exam. There are also the Value pack of our 1Z0-517 Simulator Fee study materials for you to purchase.
E Business Suite 1Z0-517 The results are accurate.
E Business Suite 1Z0-517 Simulator Fee - Oracle EBS R12.1 Payables Essentials The results will become better with your constant exercises. For instance, you can begin your practice of the Authorized 1Z0-517 Exam Dumps study materials when you are waiting for a bus or you are in subway with the PDF version. When you are at home, you can use the windows software and the online test engine of the Authorized 1Z0-517 Exam Dumps study materials.
In Goldmile-Infobiz you can find exam tips and materials about Oracle certification 1Z0-517 Simulator Fee exam. You can also free download part of examination questions and answers about Oracle 1Z0-517 Simulator Fee in Goldmile-Infobiz. Goldmile-Infobiz will timely provide you free updates about Oracle 1Z0-517 Simulator Fee exam materials.
Oracle 1Z0-517 Simulator Fee - How to get to heaven? Shortcart is only one.
There is no site can compare with Goldmile-Infobiz site's training materials. This is unprecedented true and accurate test materials. To help each candidate to pass the exam, our IT elite team explore the real exam constantly. I can say without hesitation that this is definitely a targeted training material. The Goldmile-Infobiz's website is not only true, but the price of materials are very reasonable. When you choose our products, we also provide one year of free updates. This allow you to have more ample time to prepare for the exam. So that you can eliminate your psychological tension of exam, and reach a satisfactory way.
Try Goldmile-Infobiz Oracle 1Z0-517 Simulator Fee exam dumps. Goldmile-Infobiz dumps can absolutely let you get an unexpected effect.
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
This is turn out that select Goldmile-Infobiz's Oracle ISACA CISA-KR exam training materials is to choose success. What do you think of using Goldmile-Infobiz Oracle Lpi 101-500 exam dumps? Goldmile-Infobiz Oracle Lpi 101-500 certification training dumps, it may be said, is the most excellent reference materials among all exam-related reference materials. RUCKUS RCWA - As long as you have it, any examination do not will knock you down. APICS CSCP - So we try our best to extend our dumps, and our Goldmile-Infobiz elite comprehensively analyze the dumps so that you are easy to use it. Since to choose to participate in the Oracle WGU Managing-Cloud-Security certification exam, of course, it is necessary to have to go through.
Updated: May 27, 2022