Do you wonder why so many peers can successfully pass 1Z1-517 Braindumps Files exam? Are also you eager to obtain 1Z1-517 Braindumps Files exam certification? Now I tell you that the key that they successfully pass the exam is owing to using our 1Z1-517 Braindumps Files exam software provided by our Goldmile-Infobiz. Our 1Z1-517 Braindumps Files exam software offers comprehensive and diverse questions, professional answer analysis and one-year free update service after successful payment; with the help of our 1Z1-517 Braindumps Files exam software, you can improve your study ability to obtain 1Z1-517 Braindumps Files exam certification. Our website always checks the update of 1Z1-517 Braindumps Files test questions to ensure the accuracy of our study materials and keep the most up-to-dated exam requirements. There are 1Z1-517 Braindumps Files free demo in our exam page for your reference and one-year free update are waiting for you. The normal model test and understandable answer analysis will make you secretly master the exam skills to pass 1Z1-517 Braindumps Files exam.
E Business Suite 1Z1-517 We provide one-year customer service; 4.
We have a lasting and sustainable cooperation with customers who are willing to purchase our 1Z1-517 - Oracle EBS R12.1 Payables Essentials Braindumps Files actual exam. If you are urgent to pass exam our exam materials will be suitable for you. Mostly you just need to remember the questions and answers of our Oracle Exam 1Z1-517 Assessment exam review questions and you will clear exams.
We have testified more and more candidates’ triumph with our 1Z1-517 Braindumps Files practice materials. We believe you will be one of the winners like them. With the high pass rate as 98% to 100%, we can proudly claim that we are unmatched in the market for our accurate and latest 1Z1-517 Braindumps Files exam dumps.
Oracle 1Z1-517 Braindumps Files - Also it is good for releasing pressure.
Our 1Z1-517 Braindumps Files exam dumps strive for providing you a comfortable study platform and continuously explore more functions to meet every customer’s requirements. We may foresee the prosperous talent market with more and more workers attempting to reach a high level through the Oracle certification. To deliver on the commitments of our 1Z1-517 Braindumps Files test prep that we have made for the majority of candidates, we prioritize the research and development of our 1Z1-517 Braindumps Files test braindumps, establishing action plans with clear goals of helping them get the Oracle certification. You can totally rely on our products for your future learning path. Full details on our 1Z1-517 Braindumps Files test braindumps are available as follows.
It is a package of 1Z1-517 Braindumps Files braindumps that is prepared by the proficient experts. These 1Z1-517 Braindumps Files exam questions dumps are of high quality and are designed for the convenience of the candidates.
1Z1-517 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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
QUESTION NO: 5
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
We have developed three versions of our CompTIA 220-1101 exam questions. HP HPE3-CL08 - All these years, we have helped tens of thousands of exam candidates achieve success greatly. Amazon AWS-Certified-Developer-Associate - I guess this is also the candidates care most as well. We all know that pass the CompTIA N10-009 exam will bring us many benefits, but it is not easy for every candidate to achieve it. Our ACAMS CAMS-KR training materials have been honored as the panacea for the candidates for the exam since all of the contents in the ACAMS CAMS-KR guide quiz are the essences of the exam.
Updated: May 27, 2022