We are never complacent about our achievements, so all content of our 1Z0-517 Test Sample exam questions are strictly researched by proficient experts who absolutely in compliance with syllabus of this exam. Accompanied by tremendous and popular compliments around the world, to make your feel more comprehensible about the 1Z0-517 Test Sample study prep, all necessary questions of knowledge concerned with the exam are included into our 1Z0-517 Test Sample simulating exam. You will know the effect of this exam materials. Take advantage of the Goldmile-Infobiz's Oracle training materials to prepare for the exam, let me feel that the exam have never so easy to pass. Whether you are a student or an office worker, whether you are a veteran or a rookie who has just entered the industry, 1Z0-517 Test Sample test answers will be your best choice.
E Business Suite 1Z0-517 Now let our Goldmile-Infobiz help you!
E Business Suite 1Z0-517 Test Sample - Oracle EBS R12.1 Payables Essentials And you can easily download the demos on our website. Goldmile-Infobiz insists on providing you with the best and high quality exam dumps, aiming to ensure you 100% pass in the actual test. Being qualified with Oracle certification will bring you benefits beyond your expectation.
We are now in an era of technological development. 1Z0-517 Test Sample had a deeper impact on our work. Passing the 1Z0-517 Test Sample exam is like the vehicle's engine.
Oracle 1Z0-517 Test Sample - In every area, timing counts importantly.
Goldmile-Infobiz's Oracle 1Z0-517 Test Sample exam training materials is the best training materials. If you are an IT staff, it will be your indispensable training materials. Do not take your future betting on tomorrow. Goldmile-Infobiz's Oracle 1Z0-517 Test Sample exam training materials are absolutely trustworthy. We are dedicated to provide the materials to the world of the candidates who want to participate in IT exam. To get the Oracle 1Z0-517 Test Sample exam certification is the goal of many IT people & Network professionals. The pass rate of Goldmile-Infobiz is incredibly high. We are committed to your success.
Our experts check whether there is an update on the Oracle EBS R12.1 Payables Essentials exam questions every day, if an update system is sent to the customer automatically. If you have any question about our 1Z0-517 Test Sample test guide, you can email or contact us online.
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
SAP C-ARP2P-2508 - And don't worry about how to pass the test, Goldmile-Infobiz certification training will be with you. With our software version of our HP HPE3-CL03 guide braindumps, you can practice and test yourself just like you are in a real exam for our HP HPE3-CL03 study materials have the advandage of simulating the real exam. IIA IIA-CIA-Part3-KR - Because all questions in the actual test are included in Goldmile-Infobiz practice test dumps which provide you with the adequate explanation that let you understand these questions well. The client can visit the website pages of our product and understand our Apple DEP-2025 study materials in detail. Esri EAEP2201 - This is doubly true for IT field.
Updated: May 27, 2022