Our content and design of the 1Z1-517 Test Collection File exam questions have laid a good reputation for us. Our users are willing to volunteer for us. You can imagine this is a great set of 1Z1-517 Test Collection File learning guide! Then you will have more time to do something else you want. After the payment for our 1Z1-517 Test Collection File exam materials is successful, you will receive an email from our system within 5-10 minutes; then, click on the link to log on and you can use 1Z1-517 Test Collection File preparation materials to study immediately. Our company has established a long-term partnership with those who have purchased our 1Z1-517 Test Collection File exam guides.
E Business Suite 1Z1-517 So we understand your worries.
Goldmile-Infobiz can satisfy the fundamental demands of candidates with concise layout and illegible outline of our 1Z1-517 - Oracle EBS R12.1 Payables Essentials Test Collection File exam questions. At the moment when you decided to choose our 1Z1-517 Reliable Exam Simulator Fee real dumps, we feel the responsibility to be with you during your journey to prepare for the 1Z1-517 Reliable Exam Simulator Fee exam. So we clearly understand our duty to offer help in this area.
We offer hearty help for your wish of certificate of the 1Z1-517 Test Collection File exam. Our company is open-handed to offer benefits at intervals, with 1Z1-517 Test Collection File learning questions priced with reasonable prices. Almost all kinds of working staffs can afford our price, even the students.
Oracle 1Z1-517 Test Collection File - You must seize the good chances when it comes.
Our company has a professional team of experts to write 1Z1-517 Test Collection File preparation materials and will constantly update it to ensure that it is synchronized with the exam content. In addition to the high quality, reasonable price and so on, we have many other reasons to make you choose our 1Z1-517 Test Collection File actual exam. There are three versions of our 1Z1-517 Test Collection File exam questions: PDF, Software and APP online which can provide you the varied study experiences.
Every day thousands of people browser our websites to select our 1Z1-517 Test Collection File exam materials. As you can see, many people are inclined to enrich their knowledge reserve.
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
Do not have enough valid Amazon AWS-Certified-Developer-Associate practice materials, can bring inconvenience to the user, such as the delay progress, learning efficiency and to reduce the learning outcome was not significant, these are not conducive to the user persistent finish learning goals. CSI CSC2 - It will play a multiplier effect to help you pass the exam. Our Huawei H19-404_V1.0 test practice guide’ self-learning and self-evaluation functions, the statistics report function, the timing function and the function of stimulating the test could assist you to find your weak links, check your level, adjust the speed and have a warming up for the real exam. ACAMS CAMS - Goldmile-Infobiz can also promise if you fail to pass the exam, Goldmile-Infobiz will 100% refund. As a matter of fact, you only to spend about 20 to 30 hours on studying our ISACA CRISC practice engine and you will get your certification easily.
Updated: May 27, 2022