If you have any questions about the 1Z1-517 Test Pdf study materials, do not hesitate and ask us in your anytime, we are glad to answer your questions and help you use our 1Z1-517 Test Pdf study materials well. We believe our perfect service will make you feel comfortable when you are preparing for your exam. In order to make all customers feel comfortable, our company will promise that we will offer the perfect and considerate service for all customers. The 1Z1-517 Test Pdf pass review written by our IT professionals is the best solution for passing the technical and complex certification exam. Do you want to pass 1Z1-517 Test Pdf practice test in your first attempt with less time? Then you can try our latest training certification exam materials. In this hustling society, our 1Z1-517 Test Pdf practice materials are highly beneficial existence which can not only help you master effective knowledge but pass the exam effectively.
E Business Suite 1Z1-517 You can totally rely on us.
Goldmile-Infobiz provide different training tools and resources to prepare for the Oracle 1Z1-517 - Oracle EBS R12.1 Payables Essentials Test Pdf exam. Goldmile-Infobiz's study guides are your best ally to get a definite success in New Test 1Z1-517 Questions Explanations exam. The guides contain excellent information, exam-oriented questions and answers format on all topics of the certification syllabus.
Goldmile-Infobiz ensure that the first time you take the exam will be able to pass the exam to obtain the exam certification. Because Goldmile-Infobiz can provide to you the highest quality analog Oracle 1Z1-517 Test Pdf Exam will take you into the exam step by step. Goldmile-Infobiz guarantee that Oracle 1Z1-517 Test Pdf exam questions and answers can help you to pass the exam successfully.
Oracle 1Z1-517 Test Pdf - Let us help you pass the exam.
Facing the incoming 1Z1-517 Test Pdf exam, you may feel stained and anxious, suspicious whether you could pass the exam smoothly and successfully. Actually, you must not impoverish your ambition. Our suggestions are never boggle at difficulties. It is your right time to make your mark. Preparation of exam without effective materials is just like a soldier without gun. You will be feeling be counteracted the effect of tension for our 1Z1-517 Test Pdf practice dumps can relieve you of the anxious feelings.
The exam software with such guarantees will clear your worries about 1Z1-517 Test Pdf exam. It is no longer an accident for you to pass 1Z1-517 Test Pdf exam after you have use our 1Z1-517 Test Pdf exam software.
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
To prevent you from promiscuous state, we arranged our Linux Foundation KCSA learning materials with clear parts of knowledge. We are not satisfied with that we have helped more candidates pass Microsoft AI-102-KR exam, because we know that the IT industry competition is intense, we must constantly improve our dumps so that we cannot be eliminated. Besides, we understand you may encounter many problems such as payment or downloading EMC D-SF-A-01 practice materials and so on, contact with us, we will be there. The time for Cisco 350-601 test certification is approaching. WGU Managing-Cloud-Security - The statistical reporting function is provided to help students find weak points and deal with them.
Updated: May 27, 2022