And the content of the 1Z1-517 Exam Cram Review exam questions is always the latest information contained for our technicals update the questions and answers in the first time. 1Z1-517 Exam Cram Review guide materials really attach great importance to the interests of users. In the process of development, it also constantly considers the different needs of users. The efficiency of our 1Z1-517 Exam Cram Review study materials can be described in different aspects. 1Z1-517 Exam Cram Review practice guide is not only financially accessible, but time-saving and comprehensive to deal with the important questions trying to master them efficiently. Compared with your colleagues around you, with the help of our 1Z1-517 Exam Cram Review preparation questions, you will also be able to have more efficient work performance.
E Business Suite 1Z1-517 If I just said, you may be not believe that.
E Business Suite 1Z1-517 Exam Cram Review - Oracle EBS R12.1 Payables Essentials You can download learning materials to your mobile phone and study at anytime, anywhere. It is a professional IT exam training site. With it, your exam problems will be solved.
Therefore, we sincerely wish you can attempt to our 1Z1-517 Exam Cram Review test question. Practice and diligence make perfect. Every one looks forward to becoming an excellent person.
Oracle 1Z1-517 Exam Cram Review - So you can take a best preparation for the exam.
With the help of the 1Z1-517 Exam Cram Review practice exam questions and preparation material offered by Goldmile-Infobiz, you can pass any 1Z1-517 Exam Cram Review certifications exam in the first attempt. You don’t have to face any trouble, and you can simply choose to do a selective 1Z1-517 Exam Cram Review brain dumps to pass the exam. We offer guaranteed success with 1Z1-517 Exam Cram Review dumps questions on the first attempt, and you will be able to pass the 1Z1-517 Exam Cram Review exam in short time. You can always consult our 1Z1-517 Exam Cram Review 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.
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
Cyber AB CMMC-CCP - Want to know what they said about us, visit our testimonial section and read first-hand experiences from verified users. EC-COUNCIL 712-50 - These training products to help you pass the exam, we guarantee to refund the full purchase cost. Even if you fail the Fortinet NSE7_SSE_AD-25 exams, the customer will be reimbursed for any loss or damage after buying our Fortinet NSE7_SSE_AD-25 training materials. Some of the test data on the site is free, but more importantly is that it provides a realistic simulation exercises that can help you to pass the Oracle BCS PC-BA-FBA-20 exam. SAP C-CPI-2506 - We can sure that it is very significant for you to be aware of the different text types and how best to approach them by demo.
Updated: May 27, 2022