And the most important is that you can get the 1Z1-517 Practice Questions Files certification. As old saying goes, knowledge is wealth. So our 1Z1-517 Practice Questions Files exam questions will truly teach you a lot of useful knowledge, which can compensate for your shortcomings. We Goldmile-Infobiz Oracle 1Z1-517 Practice Questions Files exam training materials in full possession of the ability to help you through the certification. Goldmile-Infobiz website training materials are proved by many candidates, and has been far ahead in the international arena. Our Goldmile-Infobiz will be your best selection and guarantee to pass Oracle 1Z1-517 Practice Questions Files exam certification.
E Business Suite 1Z1-517 We can help you to achieve your goals.
You can free download part of practice questions and answers of Oracle certification 1Z1-517 - Oracle EBS R12.1 Payables Essentials Practice Questions Files exam online as a try. I think that for me is nowhere in sight. But to succeed you can have a shortcut, as long as you make the right choice.
Perhaps you would spend less time and effort than the people who grasp fairly comprehensive expertise. The saying goes, all roads lead to Rome. Many people think that passing some difficult IT certification exams needs to be proficient in much of IT expertise and only these IT personnels who grasp the comprehensive IT knowledge would be able to enroll in the exam.
Oracle 1Z1-517 Practice Questions Files - Third, the quality of the product.
The happiness from success is huge, so we hope that you can get the happiness after you pass 1Z1-517 Practice Questions Files exam certification with our developed software. Your success is the success of our Goldmile-Infobiz, and therefore, we will try our best to help you obtain 1Z1-517 Practice Questions Files exam certification. We will not only spare no efforts to design 1Z1-517 Practice Questions Files exam materials, but also try our best to be better in all after-sale service.
It is the industry leader in providing IT certification information. To selecte Goldmile-Infobiz is to choose success.
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
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: 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
We've helped countless examinees pass HP HPE7-A08 exam, so we hope you can realize the benefits of our software that bring to you. Huawei H21-296_V2.0 - If you buy Goldmile-Infobiz exam dumps, you will obtain free update for a year. EC-COUNCIL 712-50 exam simulations files can help you obtain an IT certification. Fortinet FCP_FAZ_AN-7.6 - Isn't there an easy way to help all candidates pass their exam successfully? Of course there is. Microsoft AI-102 - We are sure about "pass Guaranteed" & "Money Back Guaranteed" so that you can feel safe and worry-free on our website.
Updated: May 27, 2022