We have free demos of our 1Z1-517 Latest Study Questions Book learning braindumps for your reference, as in the following, you can download which 1Z1-517 Latest Study Questions Book exam materials demo you like and make a choice. Therefore, if you really have some interests in our 1Z1-517 Latest Study Questions Book study guide, then trust our professionalism, we will give you the most professional suggestions on the details of the1Z1-517 Latest Study Questions Book practice quiz, no matter you buy it or not, just feel free to contact us! If you decide to buy our 1Z1-517 Latest Study Questions Book study questions, you can get the chance that you will pass your 1Z1-517 Latest Study Questions Book exam and get the certification successfully in a short time. For we have helped tens of thousands of our customers achieved their dreams. All the members of our experts and working staff maintain a high sense of responsibility, which is why there are so many people choose our 1Z1-517 Latest Study Questions Book exam materials and to be our long-term partner.
E Business Suite 1Z1-517 it can help you to pass the IT exam.
On one hand, these free updates can greatly spare your money since you have the right to free download 1Z1-517 - Oracle EBS R12.1 Payables Essentials Latest Study Questions Book real dumps as long as you need to. Everyone has the potential to succeed, the key is what kind of choice you have. Only to find ways to success, do not make excuses for failure.
In every area, timing counts importantly. With the advantage of high efficiency, our 1Z1-517 Latest Study Questions Book practice materials help you avoid wasting time on selecting the important and precise content from the broad information. In such a way, you can confirm that you get the convenience and fast.
At present, Oracle Oracle 1Z1-517 Latest Study Questions Book exam is very popular.
With our software version of our 1Z1-517 Latest Study Questions Book guide braindumps, you can practice and test yourself just like you are in a real exam for our 1Z1-517 Latest Study Questions Book study materials have the advandage of simulating the real exam. The results of your 1Z1-517 Latest Study Questions Book exam will be analyzed and a statistics will be presented to you. So you can see how you have done and know which kinds of questions of the 1Z1-517 Latest Study Questions Book exam are to be learned more.
As long as you master these questions and answers, you will sail through the exam you want to attend. Whatever exam you choose to take, Goldmile-Infobiz training dumps will be very helpful to you.
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
So it is convenient for you to have a good understanding of our product before you decide to buy our Fortinet NSE7_OTS-7.2 training materials. Microsoft PL-300-KR - As IT staff, how to cultivate your strength? It is a good choice to take IT certification test which can not only help you master more skills, also can get the certificate to prove your ability. If you buy our PMI PMP-KR study guide, you will find our after sale service is so considerate for you. Fortinet NSE7_CDS_AR-7.6 - Goldmile-Infobiz pdf real questions and answers can prevent you from wasting lots of time and efforts on preparing for the exam and can help you sail through you exam with ease and high efficiency. Microsoft AZ-500 - The data showed that our high pass rate is unbelievably 98% to 100%.
Updated: May 27, 2022