Not having done any efforts of preparation is not easy to pass, after all, Oracle certification 1Z1-517 Real Test Answer exam requires excellent expertise. Our Goldmile-Infobiz is a website that can provide you with a shortcut to pass Oracle certification 1Z1-517 Real Test Answer exam. Goldmile-Infobiz have a training tools of Oracle certification 1Z1-517 Real Test Answer exam which can ensure you pass Oracle certification 1Z1-517 Real Test Answer exam and gain certificate, but also can help you save a lot of time. You can instantly download the Oracle 1Z1-517 Real Test Answer practice dumps and concentrate on your study immediately. 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 Real Test Answer exam dumps to ensure you 100% pass. In the such a brilliant era of IT industry in the 21st century competition is very fierce.
E Business Suite 1Z1-517 We sincerely hope that you can pass the exam.
E Business Suite 1Z1-517 Real Test Answer - Oracle EBS R12.1 Payables Essentials You can copy to your mobile, Ipad or others. It can make you pass the Oracle 1Z1-517 Latest Test Questions And Answers exam. Oracle 1Z1-517 Latest Test Questions And Answers exam certification can help you to develop your career.
Our 1Z1-517 Real Test Answer free dumps demo will provide you some basic information for the accuracy of our exam materials. All questions and answers in our 1Z1-517 Real Test Answer real dumps are tested by our certified trainers with rich experience and one or two days is enough for you practicing valid 1Z1-517 Real Test Answer exam pdf. Our 1Z1-517 Real Test Answer dumps torrent contains everything you want to solve the challenge of real exam.
Oracle 1Z1-517 Real Test Answer - If you don't believe it, try our free demo.
In order to help you enjoy the best learning experience, our PDF 1Z1-517 Real Test Answer 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 Real Test Answer 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 Real Test Answer exam questions.
Here I would like to explain the core value of Goldmile-Infobiz exam dumps. Goldmile-Infobiz practice test dumps guarantee 100% passing rate.
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
But you are lucky, we can provide you with well-rounded services on Huawei H13-921_V1.5 practice braindumps to help you improve ability. As an enthusiasts in IT industry, are you preparing for the important Microsoft SC-300 exam? Why not let our Goldmile-Infobiz to help you? We provide not only the guarantee for you to pass Microsoft SC-300 exam, but also the relaxing procedure of Microsoft SC-300 exam preparation and the better after-sale service. Huawei H28-315_V1.0 - I dare to make a bet that you will not be exceptional. SAP C-ARCON-2508 - Not every company can make such a promise of "no help, full refund" as our Goldmile-Infobiz. APICS CSCP - 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