Of course, if you choose our study materials, you will have the chance to experience our PDF version. In order to meet the different demands of the different customers, these experts from our company have designed three different versions of the 1Z1-517 Valid Exam Cram Materials reference guide. All customers have the right to choose the most suitable version according to their need after buying our study materials. As we all know, sometimes the right choice can avoid the waste of time, getting twice the result with half the effort. Especially for 1Z1-517 Valid Exam Cram Materials preparation materials, only by finding the right ones can you reduce the pressure and help yourself to succeed. Our researchers and experts are working hard to develop the newest version 1Z1-517 Valid Exam Cram Materials study materials.
E Business Suite 1Z1-517 In fact, we never cheat on customers.
E Business Suite 1Z1-517 Valid Exam Cram Materials - Oracle EBS R12.1 Payables Essentials Just come and buy it! As long as you need the exam, we can update the Oracle certification Latest Test 1Z1-517 Study Guide exam training materials to meet your examination needs. Goldmile-Infobiz's training materials contain many practice questions and answers about Oracle Latest Test 1Z1-517 Study Guide and they can 100% ensure you pass Oracle Latest Test 1Z1-517 Study Guide exam.
The series of 1Z1-517 Valid Exam Cram Materials measures we have taken is also to allow you to have the most professional products and the most professional services. I believe that in addition to our 1Z1-517 Valid Exam Cram Materials exam questions, you have also used a variety of products. We believe if you compare our 1Z1-517 Valid Exam Cram Materials training guide with the others, you will choose ours at once.
All the help provided by Oracle 1Z1-517 Valid Exam Cram Materials test prep is free.
Our 1Z1-517 Valid Exam Cram Materials vce braindumps will boost your confidence for taking the actual test because the pass rate of our preparation materials almost reach to 98%. You can instantly download the free trial of 1Z1-517 Valid Exam Cram Materials exam pdf and check its credibility before you decide to buy. Our 1Z1-517 Valid Exam Cram Materials free dumps are applied to all level of candidates and ensure you get high passing score in their first try.
Knowledge is wealth. Modern society needs solid foundation, broad knowledge, and comprehensive quality of compound talents.
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
Our Microsoft AI-102-KR training materials cover the most content of the real exam and the accuracy of our Microsoft AI-102-KR test answers is 100% guaranteed. So the Cisco 300-620 study tool can be reused after you have got the Cisco 300-620 certificate. Our Cisco 200-301 test engine allows you to practice until you think it is ok. Please believe that IBM C1000-189 learning materials will be your strongest backing from the time you buy our IBM C1000-189 practice braindumps to the day you pass the exam. Cisco 200-301-KR - You should make progress to get what you want and move fast if you are a man with ambition.
Updated: May 27, 2022