More importantly, our commitment to help you become 1Z0-517 Test Tutorial certified does not stop in buying our products. We offer customer support services that offer help whenever you’ll be need one. To increase your chances of passing Oracle’s certification, we offer multiple formats for braindumps for all 1Z0-517 Test Tutorial exams at Goldmile-Infobiz. To give the customer the best service, all of our company's 1Z0-517 Test Tutorial learning materials are designed by experienced experts from various field, so our 1Z0-517 Test Tutorial Learning materials will help to better absorb the test sites. One of the great advantages of buying our product is that can help you master the core knowledge in the shortest time. Any questions related with our 1Z0-517 Test Tutorial study prep will be responded as soon as possible, and we take good care of each exam candidates’ purchase order, sending the updates for you and solve your questions on our 1Z0-517 Test Tutorial exam materials 24/7 with patience and enthusiasm.
E Business Suite 1Z0-517 We have 24/7 Service Online Support services.
E Business Suite 1Z0-517 Test Tutorial - Oracle EBS R12.1 Payables Essentials Through many reflects from people who have purchase Goldmile-Infobiz's products, Goldmile-Infobiz is proved to be the best website to provide the source of information about certification exam. And if we have a new version of your Valid Study Guide 1Z0-517 Pdf study guide, we will send an E-mail to you. Whenever you have questions about our Valid Study Guide 1Z0-517 Pdf learning quiz, you are welcome to contact us via E-mail.
A lot of IT professional know that Oracle certification 1Z0-517 Test Tutorial exam can help you meet these aspirations. Goldmile-Infobiz is a website which help you successfully pass Oracle 1Z0-517 Test Tutorial. I believe that people want to have good prospects of career whatever industry they work in.
Oracle 1Z0-517 Test Tutorial - The procedure of refund is very simple.
Are you satisfied with your present job? Are you satisfied with what you are doing? Do you want to improve yourself? To master some useful skills is helpful to you. Now that you choose to work in the IT industry, you must register IT certification test and get the IT certificate which will help you to upgrade yourself. What's more important, you can prove that you have mastered greater skills. And then, to take Oracle 1Z0-517 Test Tutorial exam can help you to express your desire. Don't worry. Goldmile-Infobiz will help you to find what you need in the exam and our dumps must help you to obtain 1Z0-517 Test Tutorial certificate.
With free demos to take reference, as well as bountiful knowledge to practice, even every page is carefully arranged by our experts, our 1Z0-517 Test Tutorial exam materials are successful with high efficiency and high quality to navigate you throughout the process. If you pay attention to using our 1Z0-517 Test Tutorial practice engine, thing will be solved easily.
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
If you successfully get Oracle Python Institute PCEP-30-02 certificate, you can finish your work better. Our APICS CSCP exam prep is of reasonably great position from highly proficient helpers who have been devoted to their quality over ten years to figure your problems out. Huawei H19-401_V2.0 - Instead of blindly studying relevant knowledge the exam demands, you can do some valuable questions. We believe that you will never regret to buy and practice our Salesforce CRT-450 latest question. Huawei H19-410_V1.0 - Revealing whether or not a man succeeded often reflect in the certificate he obtains, so it is in IT industry.
Updated: May 27, 2022