Do not worry. Our 1Z1-517 Study Materials study guide will help you regain confidence. we can claim that with our 1Z1-517 Study Materials practice engine for 20 to 30 hours, you will be quite confident to pass the exam. We will offer you the best preparation materials regarding 1Z1-517 Study Materials 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 Materials, it will be not easy for you to pass the exam and get the related certification in a short time.
E Business Suite 1Z1-517 Today's era is a time of fierce competition.
And our practice materials also have a statistical analysis function to help you find out the deficiency in the learning process of 1Z1-517 - Oracle EBS R12.1 Payables Essentials Study Materials practice materials, so that you can strengthen the training for weak links. You can think about whether these advantages are what you need! First, we have high pass rate as 98% to 100% which is unique in the market.
After the payment for our 1Z1-517 Study Materials exam materials is successful, you will receive an email from our system within 5-10 minutes; then, click on the link to log on and you can use 1Z1-517 Study Materials preparation materials to study immediately. In fact, you just need spend 20~30h effective learning time if you match 1Z1-517 Study Materials guide dumps and listen to our sincere suggestions. Then you will have more time to do something else you want.
Oracle 1Z1-517 Study Materials - So we understand your worries.
Goldmile-Infobiz can satisfy the fundamental demands of candidates with concise layout and illegible outline of our 1Z1-517 Study Materials exam questions. We have three versions of 1Z1-517 Study Materials study materials: the PDF, the Software and APP online and they are made for different habits and preference of you, Our PDF version of 1Z1-517 Study Materials practice engine is suitable for reading and printing requests. And i love this version most also because that it is easy to take with and convenient to make notes on it.
At the moment when you decided to choose our 1Z1-517 Study Materials real dumps, we feel the responsibility to be with you during your journey to prepare for the 1Z1-517 Study Materials exam. So we clearly understand our duty to offer help in this area.
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
Although our The Open Group OGBA-101 practice materials are reasonably available, their value is in-estimate. Amazon SAP-C02-KR - Frankly speaking, it is a common phenomenon that we cannot dare to have a try for something that we have little knowledge of or we never use. Microsoft SC-300-KR - They are unsuspecting experts who you can count on. And you can be satisfied with our Microsoft AZ-104 learning guide. So PMI PMP-CN exam dumps are definitely valuable acquisitions.
Updated: May 27, 2022