IN a short time of using Goldmile-Infobiz's simulation test, you can 100% pass the exam. So spending a small amount of time and money in exchange for such a good result is worthful. Please add Goldmile-Infobiz's training tool in your shopping cart now. Want to know what they said about us, visit our testimonial section and read first-hand experiences from verified users. Our Oracle 1Z1-517 Exam Simulator exam brain dumps are regularly updated with the help of seasoned professionals. These training products to help you pass the exam, we guarantee to refund the full purchase cost.
E Business Suite 1Z1-517 In every area, timing counts importantly.
E Business Suite 1Z1-517 Exam Simulator - Oracle EBS R12.1 Payables Essentials If you are an IT staff, it will be your indispensable training materials. People who can contact with your name, e-mail, telephone number are all members of the internal corporate. The privacy information provided by you only can be used in online support services and providing professional staff remote assistance.
At present, Oracle 1Z1-517 Exam Simulator exam is very popular. Do you want to get Oracle 1Z1-517 Exam Simulator certificate? If it is ok, don't hesitate to sign up for the exam. And don't worry about how to pass the test, Goldmile-Infobiz certification training will be with you.
Oracle 1Z1-517 Exam Simulator - Mostly choice is greater than effort.
Generally speaking, you can achieve your basic goal within a week with our 1Z1-517 Exam Simulator study guide. Besides, for new updates happened in this line, our experts continuously bring out new ideas in this 1Z1-517 Exam Simulator exam for you. The new supplemental updates will be sent to your mailbox if there is and be free. Because we promise to give free update of our 1Z1-517 Exam Simulator learning materials for one year to all our customers.
Then you can pass the actual test quickly and get certification easily. The 1Z1-517 Exam Simulator real questions are written and approved by our It experts, and tested by our senior professionals with many years' experience.
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
The pages of our Microsoft AZ-305 guide torrent provide the demo and you can understand part of our titles and the form of our software. With the help of ISACA AAISM study material, you will master the concepts and techniques that ensure you exam success. On the one hand, the software version of Linux Foundation CNPA test questions can simulate the real examination for all users. SAP C-CPI-2506 exam cram materials will try our best to satisfy your demand. Salesforce CRT-450 - If you have the certification, it will be very easy for you to achieve your dream.
Updated: May 27, 2022