Many candidates who are ready to participate in the Oracle certification 1Z0-517 Cram Sheet File exam may see many websites available online to provide resources about Oracle certification 1Z0-517 Cram Sheet File exam. However, Goldmile-Infobiz is the only website whose exam practice questions and answers are developed by a study of the leading IT experts's reference materials. The information of Goldmile-Infobiz can ensure you pass your first time to participate in the Oracle certification 1Z0-517 Cram Sheet File exam. And you will be satified by their professional guidance. We stress the primacy of customers’ interests, and make all the preoccupation based on your needs on the 1Z0-517 Cram Sheet File study materials. If you fail the exam, we will give you a full refund.
E Business Suite 1Z0-517 Now let our Goldmile-Infobiz help you!
E Business Suite 1Z0-517 Cram Sheet File - Oracle EBS R12.1 Payables Essentials And you can easily download the demos on our website. Goldmile-Infobiz insists on providing you with the best and high quality exam dumps, aiming to ensure you 100% pass in the actual test. Being qualified with Oracle certification will bring you benefits beyond your expectation.
Passing the 1Z0-517 Cram Sheet File exam is like the vehicle's engine. Only when we pass the exam can we find the source of life and enthusiasm, become active and lasting, and we can have better jobs in today’s highly competitive times. To pass the 1Z0-517 Cram Sheet File exam, careful planning and preparation are crucial to its realization.
Oracle 1Z0-517 Cram Sheet File - So you can take a best preparation for the exam.
With the help of the 1Z0-517 Cram Sheet File practice exam questions and preparation material offered by Goldmile-Infobiz, you can pass any 1Z0-517 Cram Sheet File certifications exam in the first attempt. You don’t have to face any trouble, and you can simply choose to do a selective 1Z0-517 Cram Sheet File brain dumps to pass the exam. We offer guaranteed success with 1Z0-517 Cram Sheet File dumps questions on the first attempt, and you will be able to pass the 1Z0-517 Cram Sheet File exam in short time. You can always consult our 1Z0-517 Cram Sheet File certified professional support if you are facing any problems.
Goldmile-Infobiz's training tool has strong pertinence, which can help you save a lot of valuable time and energy to pass IT certification exam. Our exercises and answers and are very close true examination questions.
1Z0-517 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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: 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
And If you’re skeptical about the quality of our Oracle CompTIA CAS-005 exam dumps, you are more than welcome to try our demo for free and see what rest of the CompTIA CAS-005 exam applicants experience by availing our products. Microsoft AB-731 - These training products to help you pass the exam, we guarantee to refund the full purchase cost. Even if you fail the Juniper JN0-232 exams, the customer will be reimbursed for any loss or damage after buying our Juniper JN0-232 training materials. AACE International AACE-PSP - So you have no reason not to choose it. Our latest Adobe AD0-E136 exam torrent was designed by many experts and professors.
Updated: May 27, 2022