1Z1-517 Guide Files exam materials will ensure you that you will be paid back in full without any deduction. For consolidation of your learning, our Oracle EBS R12.1 Payables Essentials dumps also provide you sets of practice questions and answers. Doing them again and again, you enrich your knowledge and maximize chances of an outstanding 1Z1-517 Guide Files exam success. As our company's flagship product, it has successfully helped countless candidates around the world to obtain the coveted 1Z1-517 Guide Files certification. Are you trying to pass the 1Z1-517 Guide Files exam to get the longing 1Z1-517 Guide Files certification? As we know, there are a lot of the advantages of the certification, such as higher salaries, better job positions and so on. Take 1Z1-517 Guide Files PDF files with you on mobile devices and install 1Z1-517 Guide Files exam practice software on your computer.
E Business Suite 1Z1-517 Moreover, there are a series of benefits for you.
E Business Suite 1Z1-517 Guide Files - Oracle EBS R12.1 Payables Essentials Users can evaluate our products by downloading free demo templates prior to formal purchase. To increase your chances of passing Oracle’s certification, we offer multiple formats for braindumps for all Latest 1Z1-517 Dumps Ebook exams at Goldmile-Infobiz. However, since not all takers have the same learning styles, we devise a customizable module to suite your needs.
Our company has authoritative experts and experienced team in related industry. To give the customer the best service, all of our company's 1Z1-517 Guide Files learning materials are designed by experienced experts from various field, so our 1Z1-517 Guide Files Learning materials will help to better absorb the test sites. One of the great advantages of buying our product is that can help you master the core knowledge in the shortest time.
So start with our Oracle 1Z1-517 Guide Files torrent prep from now on.
It is our responsibility to relieve your pressure from preparation of 1Z1-517 Guide Files exam. To help you pass the 1Z1-517 Guide Files exam is our goal. The close to 100% passing rate of our dumps allow you to be rest assured in our products. Not all vendors dare to promise that if you fail the exam, we will give you a full refund. But our IT elite of Goldmile-Infobiz and our customers who are satisfied with our 1Z1-517 Guide Files exam software give us the confidence to make such promise.
Our 1Z1-517 Guide Files study tools not only provide all candidates with high pass rate study materials, but also provide them with good service. If you have some question or doubt about us or our products, you can contact us to solve it.
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
If you worry about your exam, our Python Institute PCAP-31-03 exam training dumps will guide you and make you well preparing，you will pass exam without any doubt. ACAMS CAMS - And we have been treated as the most popular vendor in this career and recognised as the first-class brand to the candidates all over the world. We arrange the experts to check the update every day, if there is any update about the Network Appliance NS0-076 pdf vce, the latest information will be added into the Network Appliance NS0-076 exam dumps, and the useless questions will be remove of it to relief the stress for preparation. RUCKUS RCWA - We are willing to deal with your problems. Your knowledge range will be broadened and your personal skills will be enhanced by using the CompTIA CV0-004 free pdf torrent, then you will be brave and confident to face the CompTIA CV0-004 actual test.
Updated: May 27, 2022