Knowledge of the 1Z1-517 Real Test real study dumps contains are very comprehensive, not only have the function of online learning, also can help the user to leak fill a vacancy, let those who deal with qualification exam users can easily and efficient use of the 1Z1-517 Real Test question guide. By visit our website, the user can obtain an experimental demonstration, free after the user experience can choose the most appropriate and most favorite 1Z1-517 Real Test exam questions download. Users can not only learn new knowledge, can also apply theory into the actual problem, but also can leak fill a vacancy, can say such case selection is to meet, so to grasp the opportunity! The clients at home and abroad can purchase our 1Z1-517 Real Test certification questions online. Our service covers all around the world and the clients can receive our 1Z1-517 Real Test study practice guide as quickly as possible. Just image that you will have a lot of the opportunities to be employed by bigger and better company, and you will get a better position and a higher income.
Our 1Z1-517 Real Test actual test guide can give you some help.
We must pay more attention to the certification and try our best to gain the 1Z1-517 - Oracle EBS R12.1 Payables Essentials Real Test certification. You can get what you want! You must believe that no matter what you do, as long as you work hard, there is no unsuccessful.
It will be very easy for you to pass the exam and get the certification. More importantly, your will spend less time on preparing for 1Z1-517 Real Test exam than other people. The 1Z1-517 Real Test learning dumps from our company are very convenient for all people, including the convenient buying process, the download way and the study process and so on.
Oracle 1Z1-517 Real Test - But they have to do it.
Some sites provide Oracle 1Z1-517 Real Test exam study materials on the Internet , but they do not have any reliable guarantee. Let me be clear here a core value problem of Goldmile-Infobiz. All Oracle exams are very important. In this era of rapid development of information technology, Goldmile-Infobiz just questions provided by one of them. Why do most people choose Goldmile-Infobiz? This is because the exam information provided by Goldmile-Infobiz will certainly be able to help you pass the exam. Why? Because it provides the most up-to-date information, which is the majority of candidates proved by practice.
With it, you will reach your goal, and can get the best results. If you want to achieve maximum results with minimum effort in a short period of time, and want to pass the Oracle 1Z1-517 Real Test exam.
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
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: 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 guarantee passing rate of 100%, you use your Oracle Python Institute PCAP-31-03 exam to try our Oracle Python Institute PCAP-31-03 training products, this is correct, we can guarantee your success. ACAMS CAMS7-CN - How to get to heaven? Shortcart is only one. CertNexus AIP-210 - So that you can eliminate your psychological tension of exam, and reach a satisfactory way. Have you thought of how to easily pass Oracle ARDMS AE-Adult-Echocardiography test? Have you found the trick? If you don't know what to do, I'll help you. This is turn out that select Goldmile-Infobiz's Oracle SAP C-ARCON-2508 exam training materials is to choose success.
Updated: May 27, 2022