Thus most of the questions are repeated in exams and our experts after studying the previous exam have sorted out the most important questions and prepared dumps out of them. Hence 1Z1-517 Reliable Study Guide Free dumps are a special feast for all the exam takers and sure to bring them not only 1Z1-517 Reliable Study Guide Free exam success but also maximum score. Goldmile-Infobiz's braindumps provide you the gist of the entire syllabus in a specific set of questions and answers. All experts and professors of our company have been trying their best to persist in innovate and developing the 1Z1-517 Reliable Study Guide Free test training materials all the time in order to provide the best products for all people and keep competitive in the global market. We believe that the study materials will keep the top selling products. You just need to spend about twenty to thirty hours before taking the real 1Z1-517 Reliable Study Guide Free exam.
E Business Suite 1Z1-517 They all have high authority in the IT area.
Generally speaking, 1Z1-517 - Oracle EBS R12.1 Payables Essentials Reliable Study Guide Free certification has become one of the most authoritative voices speaking to us today. Now many IT professionals agree that Oracle certification New Study 1Z1-517 Questions Ebook exam certificate is a stepping stone to the peak of the IT industry. Oracle certification New Study 1Z1-517 Questions Ebook exam is an exam concerned by lots of IT professionals.
1Z1-517 Reliable Study Guide Free study engine is so amazing. What are you waiting for? The hit rate of 1Z1-517 Reliable Study Guide Free study engine is very high.
Oracle 1Z1-517 Reliable Study Guide Free - Continuous improvement is a good thing.
Oracle 1Z1-517 Reliable Study Guide Free certification exam is very important for every IT person. With this certification you will not be eliminated, and you will be a raise. Some people say that to pass the Oracle 1Z1-517 Reliable Study Guide Free exam certification is tantamount to success. Yes, this is true. You get what you want is one of the manifestations of success. Goldmile-Infobiz of Oracle 1Z1-517 Reliable Study Guide Free exam materials is the source of your success. With this training materials, you will speed up the pace of success, and you will be more confident.
We can't say it’s the best reference, but we're sure it won't disappoint you. This can be borne out by the large number of buyers on our website every day.
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
ISTQB ISTQB-CTFL - So, it can save much time for us. Through the practice of our Juniper JN0-253 exam questions, you can grasp the intention of the examination organization accurately. CIPS L4M5 - After you use our dumps, you will believe what I am saying. You don't have to spend all your energy to the exam because our Huawei H25-531_V1.0 learning questions are very efficient. And then are what materials your worthwhile option? Do you have chosen Goldmile-Infobiz Oracle Lpi 101-500 real questions and answers? If so, you don't need to worry about the problem that can't pass the exam.
Updated: May 27, 2022