One advantage is that if you use our 1Z1-517 Questions Files practice questions for the first time in a network environment, then the next time you use our study materials, there will be no network requirements. You can open the 1Z1-517 Questions Files real exam anytime and anywhere. It means that it can support offline practicing. Just only dozens of money on 1Z1-517 Questions Files latest study guide will assist you 100% pass exam and 24-hours worm aid service. Do you want to double your salary in a short time? Yes, it is not a dream. We believe that if you can learn about several advantages of 1Z1-517 Questions Files preparation questions, I believe you have more understanding of the real questions and answers.
E Business Suite 1Z1-517 Each user's situation is different.
We strive for perfection all these years and get satisfactory results with concerted cooperation between experts, and all questions points in our 1Z1-517 - Oracle EBS R12.1 Payables Essentials Questions Files real exam are devised and written base on the real exam. Our 1Z1-517 Training For Exam exam preparation will protect the interests of every user. Now that the network is so developed, we can disclose our information at any time.
Goldmile-Infobiz 1Z1-517 Questions Files exam preparation begins and ends with your accomplishing this credential goal. Although you will take each 1Z1-517 Questions Files online test one at a time - each one builds upon the previous. Remember that each 1Z1-517 Questions Files exam preparation is built from a common certification foundation.1Z1-517 Questions Files prepareation will provide the most excellent and simple method to pass your 1Z1-517 Questions Files Certification Exams on the first attempt.
Try our Oracle 1Z1-517 Questions Files study tool and absorb new knowledge.
Mercenary men lust for wealth, our company offer high quality 1Z1-517 Questions Files practice engine rather than focusing on mercenary motives. They are high quality and high effective 1Z1-517 Questions Files training materials and our efficiency is expressed clearly in many aspects for your reference. The first one is downloading efficiency. The second is expressed in content, which are the proficiency and efficiency of 1Z1-517 Questions Files study guide. You will love our 1Z1-517 Questions Files exam questions as long as you have a try!
Our 1Z1-517 Questions Files study material always regards helping students to pass the exam as it is own mission. And we have successfully helped numerous of the candidates pass their exams.
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 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
QUESTION NO: 5
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
Salesforce Plat-Admn-301 - We understand your drive of the certificate, so you have a focus already and that is a good start. There may be customers who are concerned about the installation or use of our APMG-International ISO-IEC-27001-Foundation training questions. According to former exam candidates, more than 98 percent of customers culminate in success by their personal effort as well as our Databricks Databricks-Certified-Data-Engineer-Associate study materials. Before you decide to get the Microsoft MD-102 exam certification, you may be attracted by many exam materials, but we believe not every material is suitable for you. Only when you choose our Pegasystems PEGACPDS25V1 guide torrent will you find it easier to pass this significant examination and have a sense of brand new experience of preparing the Pegasystems PEGACPDS25V1 exam.
Updated: May 27, 2022