The most advanced operation system in our 1Z1-517 Valid Test Collection Sheet exam questions which can assure you the fastest delivery speed, and your personal information will be encrypted automatically by our operation system. Within several minutes, you will receive our 1Z1-517 Valid Test Collection Sheet study guide! Nowadays, all of us are living a fast-paced life and we have to deal with things with high-efficience. Goldmile-Infobiz is a website that can provide all information about different IT certification exam. Goldmile-Infobiz can provide you with the best and latest exam resources. After you purchase our 1Z1-517 Valid Test Collection Sheet exam guide is you can download the test bank you have bought immediately.
E Business Suite 1Z1-517 So Goldmile-Infobiz a website worthy of your trust.
Now I am going to introduce our 1Z1-517 - Oracle EBS R12.1 Payables Essentials Valid Test Collection Sheet exam question to you in detail, please read our introduction carefully, we can make sure that you will benefit a lot from it. Do not spend too much time and money, as long as you have Goldmile-Infobiz learning materials you will easily pass the exam. In order to help you more Goldmile-Infobiz the Oracle 1Z1-517 Exam Details exam eliminate tension of the candidates on the Internet.
Originating the 1Z1-517 Valid Test Collection Sheet exam questions of our company from tenets of offering the most reliable backup for customers, and outstanding results have captured exam candidates’ heart for their functions. Our 1Z1-517 Valid Test Collection Sheet practice materials can be subdivided into three versions. All those versions of usage has been well-accepted by them.
Oracle 1Z1-517 Valid Test Collection Sheet - And you will find every version is charming.
Are you racking your brains for a method how to pass Oracle 1Z1-517 Valid Test Collection Sheet exam? Oracle 1Z1-517 Valid Test Collection Sheet certification test is one of the valuable certification in modern IT certification. Within the last few decades, IT got a lot of publicity and it has been a necessary and desirable part of modern life. Oracle certification has been well recognized by international community. So, most IT people want to improve their knowledge and their skills by Oracle certification exam. 1Z1-517 Valid Test Collection Sheet test is one of the most important exams and the certificate will bring you benefits.
No one is willing to buy a defective product. And our 1Z1-517 Valid Test Collection Sheet practice braindumps are easy to understand for all the candidates.
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
CIPS L6M3 - Goldmile-Infobiz is your best choice on the market today and is recognized by all candidates for a long time. Before you choose to end your practices of the Microsoft MB-800 study materials, the screen will display the questions you have done, which help you check again to ensure all questions of Microsoft MB-800 practice prep are well finished. PMI PMP - You can experience it in advance. EMC D-PWF-DS-01 - The most important function of the software version is to help all customers simulate the real examination environment. If you still worry about your Amazon AIF-C01 exam; if you still doubt whether it is worthy of purchasing our software, what you can do to clarify your doubts is to download our Amazon AIF-C01 free demo.
Updated: May 27, 2022