Such a Goldmile-Infobiz that help you gain such a valuable certificate with less time and less money is very cost-effective for you. Having Oracle certification 1Z1-517 Latest Test Discount exam certificate is equivalent to your life with a new milestone and the work will be greatly improved. I believe that everyone in the IT area is eager to have it. As a prestigious platform offering practice material for all the IT candidates, Goldmile-Infobiz experts try their best to research the best valid and useful Oracle 1Z1-517 Latest Test Discount exam dumps to ensure you 100% pass. The contents of 1Z1-517 Latest Test Discount exam training material cover all the important points in the 1Z1-517 Latest Test Discount actual test, which can ensure the high hit rate. Naturally, Oracle certification 1Z1-517 Latest Test Discount exam has become a very popular exam in the IT area.
E Business Suite 1Z1-517 We sincerely hope that you can pass the exam.
E Business Suite 1Z1-517 Latest Test Discount - Oracle EBS R12.1 Payables Essentials At first, it can be only used on PC. With Goldmile-Infobiz's Oracle Valid 1Z1-517 Test Sample exam training materials, you can get the latest Oracle Valid 1Z1-517 Test Sample exam questions and answers. It can make you pass the Oracle Valid 1Z1-517 Test Sample exam.
Our 1Z1-517 Latest Test Discount free dumps demo will provide you some basic information for the accuracy of our exam materials. All questions and answers in our 1Z1-517 Latest Test Discount real dumps are tested by our certified trainers with rich experience and one or two days is enough for you practicing valid 1Z1-517 Latest Test Discount exam pdf. Our 1Z1-517 Latest Test Discount dumps torrent contains everything you want to solve the challenge of real exam.
Oracle 1Z1-517 Latest Test Discount - If you don't believe it, try our free demo.
In order to help you enjoy the best learning experience, our PDF 1Z1-517 Latest Test Discount practice engine supports you download on your computers and print on papers. You must be inspired by your interests and motivation. Once you print all the contents of our 1Z1-517 Latest Test Discount practice dumps on the paper, you will find what you need to study is not as difficult as you imagined before. Also, you can make notes on your papers to help you memorize and understand the difficult parts of the 1Z1-517 Latest Test Discount exam questions.
The dumps not only can be used to prepare for IT certification exam, also can be used as a tool to develop your skills. In addition, if you want to know more knowledge about your exam, Goldmile-Infobiz exam dumps can satisfy your demands.
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
But you are lucky, we can provide you with well-rounded services on ACAMS CAMS7-CN practice braindumps to help you improve ability. As an enthusiasts in IT industry, are you preparing for the important Cisco 300-835 exam? Why not let our Goldmile-Infobiz to help you? We provide not only the guarantee for you to pass Cisco 300-835 exam, but also the relaxing procedure of Cisco 300-835 exam preparation and the better after-sale service. As is well known to us, our passing rate has been high; Ninety-nine percent of people who used our Pegasystems PEGACPCSD25V1 real braindumps have passed their exams and get the certificates. APMG-International AgilePM-Foundation - Not every company can make such a promise of "no help, full refund" as our Goldmile-Infobiz. PRINCE2 P3O-Foundation - Many candidates can’t successfully pass their real exams for the reason that they are too nervous to performance rightly as they do the practices.
Updated: May 27, 2022