What kind of services on the 1Z0-517 Training Topics training engine can be considered professional, you will have your own judgment. We will give you the most professional answers on the 1Z0-517 Training Topics practice engine in the first time. But I would like to say that our 1Z0-517 Training Topics study materials must be the most professional of the 1Z0-517 Training Topics exam simulation you have used. We try our best to ensure 100% pass rate for you. The secret that Goldmile-Infobiz helps many candidates pass 1Z0-517 Training Topics exam is Oracle exam questions attentively studied by our professional IT team for years, and the detailed answer analysis. The most efficient our 1Z0-517 Training Topics study materials just want to help you pass the exam more smoothly.
E Business Suite 1Z0-517 The knowledge you have learned is priceless.
You will witness your positive changes after completing learning our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Training Topics study guide. To choose us is to choose success! It is an incredible opportunity among all candidates fighting for the desirable exam outcome to have our 1Z0-517 Brain Dump Free practice materials.
A lot of our candidates used up all examination time and leave a lot of unanswered questions of the 1Z0-517 Training Topics exam questions. It is a bad habit. In your real exam, you must answer all questions in limited time.
Oracle 1Z0-517 Training Topics - Stop hesitating.
Elaborately designed and developed 1Z0-517 Training Topics test guide as well as good learning support services are the key to assisting our customers to realize their dreams. Our 1Z0-517 Training Topics study braindumps have a variety of self-learning and self-assessment functions to detect learners’ study outcomes, and the statistical reporting function of our 1Z0-517 Training Topics test guide is designed for students to figure out their weaknesses and tackle the causes, thus seeking out specific methods dealing with them. Most of them give us feedback that they have learned a lot from our 1Z0-517 Training Topics exam guide and think it has a lifelong benefit. They have more competitiveness among fellow workers and are easier to be appreciated by their boss. In fact, the users of our 1Z0-517 Training Topics exam have won more than that, but a perpetual wealth of life.
Here has professional knowledge, powerful exam dumps and quality service, which can let you master knowledge and skill with high speed and high efficiency. What's more, it can help you are easy to cross the border and help you access to success.
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
Under the guidance of our Microsoft PL-400 test braindumps, 20-30 hours’ preparation is enough to help you obtain the Oracle certification, which means you can have more time to do your own business as well as keep a balance between a rest and taking exams. The Network Appliance NS0-185 exam software designed by our Goldmile-Infobiz will help you master Network Appliance NS0-185 exam skills. BICSI INST1-V8 - According to a recent report, those who own more than one skill certificate are easier to be promoted by their boss. Salesforce Marketing-Cloud-Administrator - If you have any question about our products and services, you can contact our online support in our Goldmile-Infobiz website, and you can also contact us by email after your purchase. Our learning materials are practically tested, choosing our Workday Workday-Pro-Talent-and-Performance exam guide, you will get unexpected surprise.
Updated: May 27, 2022