Come to buy our 1Z1-517 Questions Ppt exam questions and you will feel grateful for your right choice. The quality of our 1Z1-517 Questions Ppt practice engine is trustworthy. We ensure that you will satisfy our study materials. Just come and buy it! What was your original intention of choosing a product? I believe that you must have something you want to get. With the training materials we provide, you can take a better preparation for the exam.
E Business Suite 1Z1-517 So our customers can pass the exam with ease.
You have Goldmile-Infobiz Oracle 1Z1-517 - Oracle EBS R12.1 Payables Essentials Questions Ppt certification exam training materials, the same as having a bright future. Our PDF version can be printed and you can take notes as you like. We know that every user has their favorite.
Because Goldmile-Infobiz's Oracle 1Z1-517 Questions Ppt exam training materials will help us to pass the exam successfully. With it, we would not be afraid, and will not be confused. Goldmile-Infobiz's Oracle 1Z1-517 Questions Ppt exam training materials is the best medicine for candidates.
Oracle 1Z1-517 Questions Ppt - We get information from special channel.
Many exam candidates attach great credence to our 1Z1-517 Questions Ppt simulating exam. You can just look at the hot hit on our website on the 1Z1-517 Questions Ppt practice engine, and you will be surprised to find it is very popular and so many warm feedbacks are written by our loyal customers as well. Our 1Z1-517 Questions Ppt study prep does not need any ads, their quality has propaganda effect themselves. As a result, the pass rate of our 1Z1-517 Questions Ppt exam braindumps is high as 98% to 100%.
With so many years' development, we can keep stable high passing rate for Oracle 1Z1-517 Questions Ppt exam. You will only spend dozens of money and 20-30 hours' preparation on our 1Z1-517 Questions Ppt test questions, passing exam is easy for you.
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
Scrum SAFe-Practitioner - Please feel free to contact us if you have any problems. Our SAP C_S4CPB_2508 vce braindumps will boost your confidence for taking the actual test because the pass rate of our preparation materials almost reach to 98%. Many job seekers have successfully realized financial freedom with the assistance of our SAP C_S4CPR_2508 test training. Our IBM C1000-204 training materials cover the most content of the real exam and the accuracy of our IBM C1000-204 test answers is 100% guaranteed. Linux Foundation PCA - Whenever it is possible, you can begin your study as long as there has a computer.
Updated: May 27, 2022