Allowing for there is a steady and growing demand for our 1Z1-517 Updated Cbt real exam with high quality at moderate prices, we never stop the pace of doing better. All newly supplementary updates of our 1Z1-517 Updated Cbt exam questions will be sent to your mailbox one year long. And we shall appreciate it if you choose any version of our 1Z1-517 Updated Cbt practice materials for exam and related tests in the future. The high quality of our products also embodies in its short-time learning. You are only supposed to practice 1Z1-517 Updated Cbt study materials for about 20 to 30 hours before you are fully equipped to take part in the examination. We are very confident in the quality of 1Z1-517 Updated Cbt study guide.
E Business Suite 1Z1-517 Sharp tools make good work.
You will have 100% confidence to participate in the exam and disposably pass Oracle certification 1Z1-517 - Oracle EBS R12.1 Payables Essentials Updated Cbt exam. when you buy our 1Z1-517 Reliable Test Sims simulating exam, our website will use professional technology to encrypt the privacy of every user to prevent hackers from stealing. We believe that business can last only if we fully consider it for our customers, so we will never do anything that will damage our reputation.
Goldmile-Infobiz's providing training material is very close to the content of the formal examination. Through our short-term special training You can quickly grasp IT professional knowledge, and then have a good preparation for your exam. We promise that we will do our best to help you pass the Oracle certification 1Z1-517 Updated Cbt exam.
Oracle 1Z1-517 Updated Cbt - If you don't pass, we won't earn you any money.
If you are interested in Goldmile-Infobiz's training program about Oracle certification 1Z1-517 Updated Cbt exam, you can first on Goldmile-Infobiz to free download part of the exercises and answers about Oracle certification 1Z1-517 Updated Cbt exam as a free try. We will provide one year free update service for those customers who choose Goldmile-Infobiz's products.
Because the 1Z1-517 Updated Cbt study materials from our company are very useful for you to pass the exam and get the certification. We have to admit that the exam of gaining the 1Z1-517 Updated Cbt certification is not easy for a lot of people, especial these people who have no enough time.
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
Fortinet FCSS_SASE_AD-24 - Our resources are constantly being revised and updated, with a close correlation. Apple DEP-2025 - We are now engaged in the pursuit of Craftsman spirit in all walks of life. During this period, if Oracle's Amazon MLA-C01-KR test questions are modified, We will be free to provide customers with protection. Huawei H13-324_V2.0 - And the more you know, the more easily you can cope with the difficulties in your work. IIA IIA-CIA-Part2-CN - But the country's demand for high-end IT staff is still expanding, internationally as well.
Updated: May 27, 2022