And at the same time, there are many incomprehensible knowledge points and boring descriptions in the book, so that many people feel a headache and sleepy when reading books. But with 1Z1-517 Exam Course learning question, you will no longer have these troubles. Different from the common question bank on the market, 1Z1-517 Exam Course exam guide is a scientific and efficient learning system that is recognized by many industry experts. The Oracle EBS R12.1 Payables Essentials prepare torrent has many professionals, and they monitor the use of the user environment and the safety of the learning platform timely, for there are some problems with those still in the incubation period of strict control, thus to maintain the 1Z1-517 Exam Course quiz guide timely, let the user comfortable working in a better environment. There are some loopholes or systemic problems in the use of a product, which is why a lot of online products are maintained for a very late period. Generally speaking, a satisfactory 1Z1-517 Exam Course study material should include the following traits.
E Business Suite 1Z1-517 Moreover, we have Demos as freebies.
If you want to choose this certification training resources, Goldmile-Infobiz's Oracle 1Z1-517 - Oracle EBS R12.1 Payables Essentials Exam Course exam training materials will be the best choice. We believe that you will like our products. According to the different demands from customers, the experts and professors designed three different versions for all customers.
The certification of Oracle 1Z1-517 Exam Course exam is what IT people want to get. Because it relates to their future fate. Oracle 1Z1-517 Exam Course exam training materials are the learning materials that each candidate must have.
Oracle 1Z1-517 Exam Course - What should we do? It doesn't matter.
Our 1Z1-517 Exam Course preparation practice are highly targeted and have a high hit rate, there are a lot of learning skills and key points in the exam, even if your study time is very short, you can also improve your 1Z1-517 Exam Course exam scores very quickly. Even if you have a week foundation, I believe that you will get the certification by using our 1Z1-517 Exam Course study materials. We can claim that with our 1Z1-517 Exam Course practice engine for 20 to 30 hours, you will be ready to pass the exam with confidence.
To prepare for 1Z1-517 Exam Course exam, you do not need read a pile of reference books or take more time to join in related training courses, what you need to do is to make use of our Goldmile-Infobiz exam software, and you can pass the exam with ease. Our exam dumps can not only help you reduce your pressure from 1Z1-517 Exam Course exam preparation, but also eliminate your worry about money waste.
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 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: 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
Juniper JN0-105 - As the old saying tells that, he who doesn't go advance will lose his ground. The SAP C-SIGPM-2403 exam certification is an important evidence of your IT skills, which plays an important role in your IT career. Not only we offer the best Cisco 300-815 training prep, but also our sincere and considerate attitude is praised by numerous of our customers. Without complex collection work and without no such long wait, you can get the latest and the most trusted Cisco 200-301 exam materials on our website. You will come across almost all similar questions in the real CompTIA 220-1102 exam.
Updated: May 27, 2022