Our 1Z0-517 Valid Exam Notes study materials are not only as reasonable priced as other makers, but also they are distinctly superior in the many respects. With tens of thousands of our loyal customers supporting us all the way, we believe we will do a better job in this career. More and more candidates will be benefited from our excellent 1Z0-517 Valid Exam Notes training guide! The content of our 1Z0-517 Valid Exam Notes learning guide is definitely the most abundant. Before you go to the exam, our 1Z0-517 Valid Exam Notes exam questions can provide you with the simulating exam environment. The last but not least we have professional groups providing guidance in terms of download and installment remotely.
E Business Suite 1Z0-517 You won’t regret your decision of choosing us.
So the PDF version of our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Valid Exam Notes exam questions is convenient. All points of questions are correlated with the newest and essential knowledge. The second one of New 1Z0-517 Test Voucher test guide is emphasis on difficult and hard-to-understand points.
We often ask, what is the purpose of learning? Why should we study? Why did you study for 1Z0-517 Valid Exam Notesexam so long? As many people think that, even if one day we forget the formula for the area of a triangle, we can still live very well, but if it were not for the knowledge of learning 1Z0-517 Valid Exam Notes exam and try to obtain certification, how can we have the opportunity to good to future life? So, the examination is necessary, only to get the test 1Z0-517 Valid Exam Notes certification, get a certificate, to prove better us, to pave the way for our future life.
Oracle 1Z0-517 Valid Exam Notes - In fact, we never cheat on customers.
What was your original intention of choosing a product? I believe that you must have something you want to get. 1Z0-517 Valid Exam Notes exam materials allow you to have greater protection on your dreams. This is due to the high passing rate of our 1Z0-517 Valid Exam Notes study questions which is high as 98% to 100%. And our 1Z0-517 Valid Exam Notes exam questions own a high quality which is easy to understand and practice. At the same time, our price is charming. Just come and buy it!
As long as you need the exam, we can update the Oracle certification 1Z0-517 Valid Exam Notes exam training materials to meet your examination needs. Goldmile-Infobiz's training materials contain many practice questions and answers about Oracle 1Z0-517 Valid Exam Notes and they can 100% ensure you pass Oracle 1Z0-517 Valid Exam Notes exam.
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
The series of Network Appliance NS0-076 measures we have taken is also to allow you to have the most professional products and the most professional services. Goldmile-Infobiz can not only allow you for the first time to participate in the Oracle certification Fortinet FCP_FSM_AN-7.2 exam to pass it successfully, but also help you save a lot of valuable time. HP HPE3-CL05 - Closed cars will not improve, and when we are reviewing our qualifying examinations, we should also pay attention to the overall layout of various qualifying examinations. Through the Oracle certification Microsoft SC-900 exam method has a lot of kinds, spend a lot of time and energy to review the Oracle certification Microsoft SC-900 exam related professional knowledge is a kind of method, through a small amount of time and money Goldmile-Infobiz choose to use the pertinence training and exercises is also a kind of method. CrowdStrike CCFA-200b - This kind of learning method is very convenient for the user, especially in the time of our fast pace to get Oracle certification.
Updated: May 27, 2022