We sincerely recommend our 1Z1-517 Exam Guide Materials preparation exam for our years’ dedication and quality assurance will give you a helping hand on the 1Z1-517 Exam Guide Materials exam. There are so many advantages of our 1Z1-517 Exam Guide Materials study materials you should spare some time to get to know. Just have a try and you will love our 1Z1-517 Exam Guide Materials exam questions. Then, do you have obtained Oracle 1Z1-517 Exam Guide Materials certificate which is very popular? How much do you know about 1Z1-517 Exam Guide Materials test? If you want to pass 1Z1-517 Exam Guide Materials exam without enough exam related knowledge, how should you do? But don't you worry: Goldmile-Infobiz will give assistance to you. People from all walks of life all work hard for the future. It is very easy and convenient to use and find.
E Business Suite 1Z1-517 Choosing our products is choosing success.
E Business Suite 1Z1-517 Exam Guide Materials - Oracle EBS R12.1 Payables Essentials Experts call them experts, and they must have their advantages. You can totally trust our Reliable 1Z1-517 Test Question practice test because all questions are created based on the requirements of the certification center. Latest Reliable 1Z1-517 Test Question test questions are verified and tested several times by our colleagues to ensure the high pass rate of our Reliable 1Z1-517 Test Question study guide.
Unlike other 1Z1-517 Exam Guide Materials study materials, there is only one version and it is not easy to carry. Our 1Z1-517 Exam Guide Materials exam questions mainly have three versions which are PDF, Software and APP online, and for their different advantafes, you can learn anywhere at any time. And the prices of our 1Z1-517 Exam Guide Materials training engine are reasonable for even students to afford and according to the version that you want to buy.
Oracle 1Z1-517 Exam Guide Materials - Each small part contains a specific module.
As you may see the data on the website, our sales volumes of our 1Z1-517 Exam Guide Materials exam questions are the highest in the market. You can browse our official websites to check our sales volumes. At the same time, many people pass the exam for the first time under the guidance of our 1Z1-517 Exam Guide Materials practice exam. And there is no exaggeration that our pass rate for our 1Z1-517 Exam Guide Materials study guide is 98% to 100% which is proved and tested by our loyal customers.
You will find every question and answer within 1Z1-517 Exam Guide Materials training materials that will ensure you get any high-quality certification you’re aiming for. 1Z1-517 Exam Guide Materials training dumps are created in the most unique, customized way so it can cover different areas of exam with the Quality and Price of the product which is unmatched by our Competitors.
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
And the pass rate of our Microsoft AZ-400 training guide is high as 98% to 100%. With CIPS L5M1 practice materials, you don't need to spend a lot of time and effort on reviewing and preparing. Once it is time to submit your exercises, the system of the Salesforce Service-Cloud-Consultant preparation exam will automatically finish your operation. Salesforce MCE-Admn-201 - Goldmile-Infobiz's braindumps provide you the gist of the entire syllabus in a specific set of questions and answers. We sincerely hope that you can pay more attention to our Databricks Databricks-Certified-Professional-Data-Engineer study questions.
Updated: May 27, 2022