1Z1-517 Latest Test Syllabus study guides will prove their worth and excellence. Check also the feedback of our clients to know how our products proved helpful in passing the exam. Goldmile-Infobiz ensures your success with money back assurance. Our 1Z1-517 Latest Test Syllabus study materials are constantly updated by our experts and improved according to the changing standards of the actual examination standards. We can guarantee that the information on our questions is absolutely true and valid. We guarantee that you will be able to pass the 1Z1-517 Latest Test Syllabus in the first attempt.
E Business Suite 1Z1-517 The knowledge you have learned is priceless.
Not only that you can learn more useful and latest professional knowledge, but also you can get the 1Z1-517 - Oracle EBS R12.1 Payables Essentials Latest Test Syllabus certification to have a better career. To choose us is to choose success! It is an incredible opportunity among all candidates fighting for the desirable exam outcome to have our 1Z1-517 Latest Exam Dumps Demo practice materials.
It is a bad habit. In your real exam, you must answer all questions in limited time. So you need our timer to help you on 1Z1-517 Latest Test Syllabus practice guide.
Oracle 1Z1-517 Latest Test Syllabus - The downloading process is operational.
In the recent few years, Oracle 1Z1-517 Latest Test Syllabus exam certification have caused great impact to many people. But the key question for the future is that how to pass the Oracle 1Z1-517 Latest Test Syllabus exam more effectively. The answer of this question is to use Goldmile-Infobiz's Oracle 1Z1-517 Latest Test Syllabus exam training materials, and with it you can pass your exams. So what are you waiting for? Go to buy Goldmile-Infobiz's Oracle 1Z1-517 Latest Test Syllabus exam training materials please, and with it you can get more things what you want.
As a result, many students have bought materials that are not suitable for them and have wasted a lot of money. But 1Z1-517 Latest Test Syllabus guide torrent will never have similar problems, not only because 1Z1-517 Latest Test Syllabus exam torrent is strictly compiled by experts according to the syllabus, which are fully prepared for professional qualification examinations, but also because 1Z1-517 Latest Test Syllabus guide torrent provide you with free trial services.
1Z1-517 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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
QUESTION NO: 5
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
ITIL ITIL-4-Foundation - And it really can help us to achieve excellent results. Passing the Microsoft SC-100 test certification does not only prove that you are competent in some area but also can help you enter in the big company and double your wage. SAP C_TS462_2023 - Goldmile-Infobiz exam dumps are written by IT elite who have more than ten years experience, through research and practice. If you buy our ISACA CRISC preparation questions, you can use our ISACA CRISC practice engine for study in anytime and anywhere. Palo Alto Networks NetSec-Analyst - Stop hesitating.
Updated: May 27, 2022