You can contact with our service, and they will give you the most professional guide. Our 1Z1-517 Dumps Pdf study materials are the accumulation of professional knowledge worthy practicing and remembering. There are so many specialists who join together and contribute to the success of our 1Z1-517 Dumps Pdf guide quiz just for your needs. Infinite striving to be the best is man's duty. We have the responsibility to realize our values in the society. The purchase process of our 1Z1-517 Dumps Pdf question torrent is very convenient for all people.
Because it can help you prepare for the 1Z1-517 Dumps Pdf exam.
E Business Suite 1Z1-517 Dumps Pdf - Oracle EBS R12.1 Payables Essentials The material including practice questions and answers. According to the survey from our company, the experts and professors from our company have designed and compiled the best 1Z1-517 Reliable Exam Book cram guide in the global market. A lot of people have given up when they are preparing for the 1Z1-517 Reliable Exam Book exam.
Goldmile-Infobiz Oracle 1Z1-517 Dumps Pdf exam materials contain the complete unrestricted dump. So with it you can easily pass the exam. Goldmile-Infobiz Oracle 1Z1-517 Dumps Pdf exam training materials is a good guidance.
Oracle 1Z1-517 Dumps Pdf - Our research materials have many advantages.
Since it was founded, our Goldmile-Infobiz has more and more perfect system, more rich questiondumps, more payment security, and better customer service. Now the 1Z1-517 Dumps Pdf exam dumps provided by Goldmile-Infobiz have been recognized by masses of customers, but we will not stop the service after you buy. We will inform you at the first time once the 1Z1-517 Dumps Pdf exam software updates, and if you can't fail the 1Z1-517 Dumps Pdf exam we will full refund to you and we are responsible for your loss.
You really can't find a more cost-effective product than 1Z1-517 Dumps Pdf learning quiz! Our company wants more people to be able to use our products.
1Z1-517 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
Our site is working on providing most helpful the real test questions answer in IT certification exams many years especially for HP HPE6-A87. Juniper JN0-105 - Firstly, PDF version is easy to read and print. It just needs to spend 20-30 hours on the ACAMS CAMS7 preparation, which can allow you to face with ACAMS CAMS7 actual test with confidence. Not only our Amazon AWS-Certified-Developer-Associate study materials contain the latest exam questions and answers, but also the pass rate is high as 98% to 100%. Our website is here to lead you toward the way of success in Pure Storage Portworx-Enterprise-Professional certification exams and saves you from the unnecessary preparation materials.
Updated: May 27, 2022