You don't have to worry about not having a dedicated time to learn every day. You can learn our 1Z0-517 Certification Exam Infor exam torrent in a piecemeal time, and you don't have to worry about the tedious and cumbersome learning content. We will simplify the complex concepts by adding diagrams and examples during your study. To ensure a more comfortable experience for users of 1Z0-517 Certification Exam Infor test material, we offer a thoughtful package. Not only do we offer free demo services before purchase, we also provide three learning modes for users. You can download the PDF version demo before you buy our 1Z0-517 Certification Exam Infor test guide, and briefly have a look at the content and understand the 1Z0-517 Certification Exam Infor exam meanwhile.
E Business Suite 1Z0-517 Come on!
E Business Suite 1Z0-517 Certification Exam Infor - Oracle EBS R12.1 Payables Essentials According to data from former exam candidates, the passing rate has up to 98 to 100 percent. We introduce a free trial version of the Valid 1Z0-517 Test Online learning guide because we want users to see our sincerity. Valid 1Z0-517 Test Online exam prep sincerely hopes that you can achieve your goals and realize your dreams.
In today's highly developed and toughly competitive society, professional certificates are playing crucial importance for individuals like 1Z0-517 Certification Exam Infor. The choices of useful 1Z0-517 Certification Exam Infor study materials have become increasingly various which serve to convey information about the 1Z0-517 Certification Exam Infor exam. And we have become a famous brand for we have engaged in this career.
Oracle 1Z0-517 Certification Exam Infor - Sharp tools make good work.
Add Goldmile-Infobiz's products to cart now! You will have 100% confidence to participate in the exam and disposably pass Oracle certification 1Z0-517 Certification Exam Infor exam. At last, you will not regret your choice.
when you buy our 1Z0-517 Certification Exam Infor 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.
1Z0-517 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
Microsoft DP-900-KR - Goldmile-Infobiz's providing training material is very close to the content of the formal examination. Microsoft AB-100 - This is what we should do for you as a responsible company. DSCI DCPLA - We will provide one year free update service for those customers who choose Goldmile-Infobiz's products. We have to admit that the exam of gaining the DSCI DCPLA certification is not easy for a lot of people, especial these people who have no enough time. Cisco 300-835 - Our resources are constantly being revised and updated, with a close correlation.
Updated: May 27, 2022