Here are some features of our 1Z1-517 Certification Exam Infor learning guide in our free demos which you can free download, you can understand in detail and make a choice. People always feel fear of the unknown thing and cannot handle themselves with a sudden change. However, our 1Z1-517 Certification Exam Infor exam questions can stand by your side. As what have been demonstrated in the records concerning the pass rate of our 1Z1-517 Certification Exam Infor free demo, our pass rate has kept the historical record of 98% to 99% from the very beginning of their foundation. During these years, our PDF version of our 1Z1-517 Certification Exam Infor study engine stays true to its original purpose to pursue a higher pass rate that has never been attained in the past. Before purchasing, you may be confused about what kind of 1Z1-517 Certification Exam Infor guide questions you need.
E Business Suite 1Z1-517 And we have become a popular brand in this field.
As a market leader, our company is able to attract quality staffs on our 1Z1-517 - Oracle EBS R12.1 Payables Essentials Certification Exam Infor exam materials , it actively seeks out those who are energetic, persistent, and professional to various 1Z1-517 - Oracle EBS R12.1 Payables Essentials Certification Exam Infor certificate and good communicator. For many people, it’s no panic passing the 1Z1-517 Dumps Download exam in a short time. Luckily enough，as a professional company in the field of 1Z1-517 Dumps Download practice questions ,our products will revolutionize the issue.
When you buy things online, you must ensure the security of online purchasing, otherwise your rights will be harmed. Our 1Z1-517 Certification Exam Infor study tool purchase channel is safe, we invite experts to design a secure purchasing process for our 1Z1-517 Certification Exam Infor qualification test, and the performance of purchasing safety has been certified, so personal information of our clients will be fully protected. All customers can feel comfortable when they choose to buy our 1Z1-517 Certification Exam Infor study tool.
Oracle 1Z1-517 Certification Exam Infor study materials are here waiting for you!
The 1Z1-517 Certification Exam Infor learning dumps from our company are very convenient for all people, including the convenient buying process, the download way and the study process and so on. Upon completion of your payment, you will receive the email from us in several minutes, and then you will have the right to use the Oracle EBS R12.1 Payables Essentials test guide from our company. In addition, there are three different versions for all people to choose. According to your actual situation, you can choose the suitable version from our 1Z1-517 Certification Exam Infor study question. We believe that the suitable version will help you improve your learning efficiency. It will be very easy for you to pass the exam and get the certification. More importantly, your will spend less time on preparing for 1Z1-517 Certification Exam Infor exam than other people.
In a year after your payment, we will inform you that when the 1Z1-517 Certification Exam Infor exam guide should be updated and send you the latest version. Our company has established a long-term partnership with those who have purchased our 1Z1-517 Certification Exam Infor exam questions.
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
IIA IIA-CIA-Part3 - Almost all the candidates who are ready for the qualifying examination know our products. Besides, the price of our ISA ISA-IEC-62443 learning guide is very favourable even the students can afford it. Choosing our Fortinet FCSS_SASE_AD-25 learning guide is not only an enrichment of learning content, but also an opportunity to improve our own discovery space. Fortinet NSE4_FGT_AD-7.6 - And we are grimly determined and confident in helping you. PECB NIS-2-Directive-Lead-Implementer - As you know, your company will introduce new talent each year.
Updated: May 27, 2022