In addition, you can set the time for each test practice of 1Z0-517 Test Voucher simulate test. The intelligence and customizable 1Z0-517 Test Voucher training material will help you get the 1Z0-517 Test Voucher certification successfully. Goldmile-Infobiz gives you unlimited online access to 1Z0-517 Test Voucher certification practice tools. We believe our perfect service will make you feel comfortable when you are preparing for your exam. In order to make all customers feel comfortable, our company will promise that we will offer the perfect and considerate service for all customers. The 1Z0-517 Test Voucher pass review written by our IT professionals is the best solution for passing the technical and complex certification exam.
E Business Suite 1Z0-517 You can totally rely on us.
Goldmile-Infobiz provide different training tools and resources to prepare for the Oracle 1Z0-517 - Oracle EBS R12.1 Payables Essentials Test Voucher exam. Goldmile-Infobiz's study guides are your best ally to get a definite success in Valid 1Z0-517 Exam Bootcamp exam. The guides contain excellent information, exam-oriented questions and answers format on all topics of the certification syllabus.
Goldmile-Infobiz ensure that the first time you take the exam will be able to pass the exam to obtain the exam certification. Because Goldmile-Infobiz can provide to you the highest quality analog Oracle 1Z0-517 Test Voucher Exam will take you into the exam step by step. Goldmile-Infobiz guarantee that Oracle 1Z0-517 Test Voucher exam questions and answers can help you to pass the exam successfully.
Oracle 1Z0-517 Test Voucher - Actually, you must not impoverish your ambition.
It is no longer an accident for you to pass 1Z0-517 Test Voucher exam after you have use our 1Z0-517 Test Voucher exam software. You will have thorough training and exercises from our huge question dumps, and master every question from the detailed answer analysis. The exam software with such guarantees will clear your worries about 1Z0-517 Test Voucher exam.
Besides, without prolonged reparation you can pass the 1Z0-517 Test Voucher exam within a week long. Everyone's life course is irrevocable, so missing the opportunity of this time will be a pity.
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
We are not satisfied with that we have helped more candidates pass ISACA CISA exam, because we know that the IT industry competition is intense, we must constantly improve our dumps so that we cannot be eliminated. They always treat customers with courtesy and respect to satisfy your need on our HP HPE6-A87 exam dumps. The time for APICS CSCP-KR test certification is approaching. Fortinet FCP_FSM_AN-7.2 - The statistical reporting function is provided to help students find weak points and deal with them. HP HPE6-A87 - The contents of Oracle study dumps are edited by our experts who have rich experience, and easy for all of you to understand.
Updated: May 27, 2022