To suit your demands, our company has launched the 1Z1-517 Questions Fee exam materials especially for office workers. For on one hand, they are busy with their work, they have to get the 1Z1-517 Questions Fee certification by the little spread time. On the other hand, it is not easy to gather all of the exam materials by themselves. We will have a dedicated specialist to check if our 1Z1-517 Questions Fee learning materials are updated daily. We can guarantee that our 1Z1-517 Questions Fee exam question will keep up with the changes by updating the system, and we will do our best to help our customers obtain the latest information on learning materials to meet their needs. All pages of the 1Z1-517 Questions Fee exam simulation are simple and beautiful.
E Business Suite 1Z1-517 Our system is high effective and competent.
E Business Suite 1Z1-517 Questions Fee - Oracle EBS R12.1 Payables Essentials This is indeed true, no doubt, do not consider, act now. So it will never appear flash back. If you want to try our Valid Dumps 1Z1-517 Questions learning prep, just come to free download the demos which contain the different three versions of the Valid Dumps 1Z1-517 Questions training guide.
Oracle certification has been well recognized by international community. So, most IT people want to improve their knowledge and their skills by Oracle certification exam. 1Z1-517 Questions Fee test is one of the most important exams and the certificate will bring you benefits.
Oracle 1Z1-517 Questions Fee - All contents are passing rigid inspection.
In order to provide you with the best IT certification exam dumps forever, Goldmile-Infobiz constantly improve the quality of exam dumps and update the dumps on the basis of the latest test syllabus at any time. Goldmile-Infobiz is your best choice on the market today and is recognized by all candidates for a long time. If you don't believe what I say, you can know the information by asking around. Somebody must have been using Goldmile-Infobiz dumps. We assure Goldmile-Infobiz provide you with the latest and the best questions and answers which will let you pass the exam at the first attempt.
Also, it will display how many questions of the 1Z1-517 Questions Fee exam questions you do correctly and mistakenly. In a word, you can compensate for your weakness and change a correct review plan of the study materials.
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
Goldmile-Infobiz Oracle Microsoft MB-280 practice test dumps are doubtless the best reference materials compared with other Microsoft MB-280 exam related materials. The software version of the EMC D-SF-A-01 exam reference guide is very practical. Microsoft MS-900 - Once you have checked our demo, you will find the study materials we provide are what you want most. Firstly, our pass rate for HP HPE3-CL01 training guide is unmatched high as 98% to 100%. Have you ever tried our IT exam certification software provided by our Goldmile-Infobiz? If you have, you will use our Fortinet FCP_FGT_AD-7.6 exam software with no doubt.
Updated: May 27, 2022