You can use Goldmile-Infobiz's Oracle 1Z1-517 Latest Test Guide Materials exam training materials. The training materials of Goldmile-Infobiz are the product that through the test of practice. Many candidates proved it does 100% pass the exam. Goldmile-Infobiz guarantee passing rate of 100%, you use your Oracle 1Z1-517 Latest Test Guide Materials exam to try our Oracle 1Z1-517 Latest Test Guide Materials training products, this is correct, we can guarantee your success. When we started offering Oracle 1Z1-517 Latest Test Guide Materials exam questions and answers and exam simulator, we did not think that we will get such a big reputation. How to get to heaven? Shortcart is only one.
E Business Suite 1Z1-517 Select Goldmile-Infobiz is to choose success.
E Business Suite 1Z1-517 Latest Test Guide Materials - Oracle EBS R12.1 Payables Essentials Firstly, Goldmile-Infobiz exam dumps are researched by IT experts who used their experience for years and can figure out accurately the scope of the examinations. As long as you have it, any examination do not will knock you down. The trouble can test a person's character.
Different person has different goals, but our Goldmile-Infobiz aims to help you successfully pass 1Z1-517 Latest Test Guide Materials exam. Maybe to pass 1Z1-517 Latest Test Guide Materials exam is the first step for you to have a better career in IT industry, but for our Goldmile-Infobiz, it is the entire meaning for us to develop 1Z1-517 Latest Test Guide Materials exam software. So we try our best to extend our dumps, and our Goldmile-Infobiz elite comprehensively analyze the dumps so that you are easy to use it.
Oracle 1Z1-517 Latest Test Guide Materials - Sometimes choice is greater than important.
Goldmile-Infobiz Oracle 1Z1-517 Latest Test Guide Materials practice test dumps can help you pass IT certification exam in a relaxed manner. In addition, if you first take the exam, you can use software version dumps. Because the SOFT version questions and answers completely simulate the actual exam. You can experience the feeling in the actual test in advance so that you will not feel anxious in the real exam. After you use the SOFT version, you can take your exam in a relaxed attitude which is beneficial to play your normal level.
The contents of 1Z1-517 Latest Test Guide Materials free download pdf will cover the 99% important points in your actual test. In case you fail on the first try of your exam with our 1Z1-517 Latest Test Guide Materials free practice torrent, we will give you a full refund on your purchase.
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
Oracle 1z0-1057-25 - With Goldmile-Infobiz real questions and answers, when you take the exam, you can handle it with ease and get high marks. The smartest way of getting high passing score in Cisco 200-301 valid test is choosing latest and accurate certification learning materials. Our Microsoft PL-400 exam software offers comprehensive and diverse questions, professional answer analysis and one-year free update service after successful payment; with the help of our Microsoft PL-400 exam software, you can improve your study ability to obtain Microsoft PL-400 exam certification. There are SAP C-S4CPB-2508 free demo in our exam page for your reference and one-year free update are waiting for you. It is impossible to pass SAP C-BCBTM-2509 exam without efforts and time, but our Goldmile-Infobiz team will try our best to reduce your burden when you are preparing for SAP C-BCBTM-2509 exam.
Updated: May 27, 2022