If you use Goldmile-Infobiz's training tool, you can 100% pass your first time to attend Oracle certification 1Z1-517 New Study Questions Free Download exam. Goldmile-Infobiz's expert team use their experience and knowledge to study the examinations of past years and finally have developed the best training materials about Oracle certification 1Z1-517 New Study Questions Free Download exam. Our Oracle certification 1Z1-517 New Study Questions Free Download exam training materials are very popular among customers and this is the result ofGoldmile-Infobiz's expert team industrious labor. By incubating all useful content 1Z1-517 New Study Questions Free Download training engine get passing rate from former exam candidates of 98 which evince our accuracy rate and proficiency. All contents of the 1Z1-517 New Study Questions Free Download exam questions are masterpieces from experts who imparted essence of the exam into our 1Z1-517 New Study Questions Free Download study prep. Goldmile-Infobiz Oracle 1Z1-517 New Study Questions Free Download exam covers all the content of the examination and answers you need to know.
E Business Suite 1Z1-517 You will know the effect of this exam materials.
With 1Z1-517 - Oracle EBS R12.1 Payables Essentials New Study Questions Free Download test answers, you don't have to worry about that you don't understand the content of professional books. It has helped numerous candidates, and to ensure 100% success. Act quickly, to click the website of Goldmile-Infobiz, come true you IT dream early.
You will become the lucky guys after passing the 1Z1-517 New Study Questions Free Download exam. Creativity is coming from the passion and love of knowledge. Every day there are many different new things turning up.
Oracle 1Z1-517 New Study Questions Free Download - So you can take a best preparation for the exam.
With the help of the 1Z1-517 New Study Questions Free Download practice exam questions and preparation material offered by Goldmile-Infobiz, you can pass any 1Z1-517 New Study Questions Free Download certifications exam in the first attempt. You don’t have to face any trouble, and you can simply choose to do a selective 1Z1-517 New Study Questions Free Download brain dumps to pass the exam. We offer guaranteed success with 1Z1-517 New Study Questions Free Download dumps questions on the first attempt, and you will be able to pass the 1Z1-517 New Study Questions Free Download exam in short time. You can always consult our 1Z1-517 New Study Questions Free Download certified professional support if you are facing any problems.
Goldmile-Infobiz's training tool has strong pertinence, which can help you save a lot of valuable time and energy to pass IT certification exam. Our exercises and answers and are very close true examination questions.
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
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: 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
Scrum SAFe-Practitioner - Want to know what they said about us, visit our testimonial section and read first-hand experiences from verified users. PRINCE2 PRINCE2-Foundation - These training products to help you pass the exam, we guarantee to refund the full purchase cost. Even if you fail the ASQ CSSBB exams, the customer will be reimbursed for any loss or damage after buying our ASQ CSSBB training materials. Fortinet FCSS_ADA_AR-6.7 - So you have no reason not to choose it. Snowflake COF-C02 - We can sure that it is very significant for you to be aware of the different text types and how best to approach them by demo.
Updated: May 27, 2022