As far as we are concerned, the key to quick upward mobility lies in adapting your excellent personality to the style of the organization you are working in. Our 1Z1-517 Study Dumps exam materials embrace much knowledge and provide relevant 1Z1-517 Study Dumps exam bank available for your reference, which matches your learning habits and produces a rich harvest of the 1Z1-517 Study Dumps exam knowledge. As long as you buy our 1Z1-517 Study Dumps study guide, you will be benefited from it! What is more, we will offer you free new version if you have purchased our 1Z1-517 Study Dumps training engine before. Since that we promise that you can enjoy free updates for one year after your purchase. Our goal is to help you successfully pass relevant exam in an efficient learning style.
E Business Suite 1Z1-517 Moreover, we have Demos as freebies.
E Business Suite 1Z1-517 Study Dumps - Oracle EBS R12.1 Payables Essentials It is recommended that using training tool to prepare for the exam. According to your need, you can choose the most suitable version of our Oracle EBS R12.1 Payables Essentials guide torrent for yourself. The three different versions have different functions.
Oracle 1Z1-517 Study Dumps exam training materials are the learning materials that each candidate must have. With this materials, the candidates will have the confidence to take the exam. Training materials in the Goldmile-Infobiz are the best training materials for the candidates.
Oracle 1Z1-517 Study Dumps - We must realize our own values and make progress.
We truly treat our customers with the best quality service and the most comprehensive 1Z1-517 Study Dumps exam pdf, that's why we enjoy great popularity among most IT workers. When you want to learn something about the 1Z1-517 Study Dumps online training, our customer assisting will be available for you. We will offer you the best preparation materials regarding 1Z1-517 Study Dumps practice exam. You can totally trust our dumps and service.
If you have difficulty in gaining the latest information when you are preparing for the 1Z1-517 Study Dumps, it will be not easy for you to pass the exam and get the related certification in a short time. However, if you choose the 1Z1-517 Study Dumps exam reference guide from our company, we are willing to help you solve your problem.
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
Now, take our Microsoft PL-600 as your study material, and prepare with careful, then you will pass successful. Salesforce CRT-450 practice materials combine knowledge with the latest technology to greatly stimulate your learning power. There are PECB ISO-45001-Lead-Auditor free download trials for your reference before you buy and you can check the accuracy of our questions and answers. HP HPE0-J82 - Of course, it is necessary to qualify for a qualifying exam, but more importantly, you will have more opportunities to get promoted in the workplace. The content and displays of the BCS PC-BA-FBA-20 pass guide Which they have tailor-designed are absolutely more superior than the other providers'.
Updated: May 27, 2022