There are different versions of our 1Z1-517 Latest Exam Simulator learning materials: the PDF, Software and APP online versions. Whether you like to study on the computer or like to read paper materials, our 1Z1-517 Latest Exam Simulatorlearning materials can meet your needs. If you are used to reading paper with our 1Z1-517 Latest Exam Simulator study materials for most of the time, you can eliminate your concerns. Our 1Z1-517 Latest Exam Simulator learning quiz can lead you the best and the fastest way to reach for the certification and achieve your desired higher salary by getting a more important position in the company. Because we hold the tenet that low quality 1Z1-517 Latest Exam Simulator exam materials may bring discredit on the company. Famous brand in the market with combination of considerate services and high quality and high efficiency 1Z1-517 Latest Exam Simulator study questions.
E Business Suite 1Z1-517 In every area, timing counts importantly.
To get the Oracle 1Z1-517 - Oracle EBS R12.1 Payables Essentials Latest Exam Simulator exam certification is the goal of many IT people & Network professionals. Our experts check whether there is an update on the Oracle EBS R12.1 Payables Essentials exam questions every day, if an update system is sent to the customer automatically. If you have any question about our New Exam 1Z1-517 Collection Materials test guide, you can email or contact us online.
And don't worry about how to pass the test, Goldmile-Infobiz certification training will be with you. What is your dream? Don't you want to make a career? The answer must be ok. Then, you need to upgrade and develop yourself.
Oracle 1Z1-517 Latest Exam Simulator - Now, everything is different.
If you want to pass Oracle 1Z1-517 Latest Exam Simulator exam and get a high paying job in the industry; if you are searching for the perfect 1Z1-517 Latest Exam Simulator exam prep material to get your dream job, then you must consider using our Oracle EBS R12.1 Payables Essentials exam products to improve your skillset. We have curated new 1Z1-517 Latest Exam Simulator questions answers to help you prepare for the exam. It can be your golden ticket to pass the Oracle 1Z1-517 Latest Exam Simulator test on the first attempt. We are providing latest 1Z1-517 Latest Exam Simulator PDF question answers to help you prepare exam while working in the office to save your time.
Take away your satisfied 1Z1-517 Latest Exam Simulator preparation quiz and begin your new learning journey. You will benefit a lot after you finish learning our 1Z1-517 Latest Exam Simulator study materials just as our other loyal customers.
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
It will help you to pass Huawei H19-485_V1.0 exam successfully after a series of exercises, correction of errors, and self-improvement. However, how to choose the best and suitable study materials for yourself in a short time? It is very difficult for a lot of people to do a correct choice, especially these people who have no any experience about the AACE International AACE-PSP exam. The SAP C_S4CPR_2508 exam questions are divided into various groups and the candidate can solve these questions to test his skills and knowledge. Microsoft MS-900 - Then it is time for others to envy your luxury life. HP HPE6-A87 - With all these products, your success is assured with 100% money back guarantee.
Updated: May 27, 2022