All our 1Z1-517 Guide study materials are displayed orderly on the web page. Also, you just need to click one kind; then you can know much about it. There have detailed introductions about the 1Z1-517 Guide learnign braindumps such as price, version, free demo and so on. And if you have any questions, just feel free to us and we will give you advice on 1Z1-517 Guide study guide as soon as possible. 1Z1-517 Guide practice exam will provide you with wholehearted service throughout your entire learning process. You can spend more time doing other things.
E Business Suite 1Z1-517 So, buy our products immediately!
A lot of things can’t be tried before buying or the product trail will charge a certain fee, but our 1Z1-517 - Oracle EBS R12.1 Payables Essentials Guide exam questions are very different, you can try it free before you buy it. By visit our website, the user can obtain an experimental demonstration, free after the user experience can choose the most appropriate and most favorite 1Z1-517 Valid Exam Sims exam questions download. Users can not only learn new knowledge, can also apply theory into the actual problem, but also can leak fill a vacancy, can say such case selection is to meet, so to grasp the opportunity!
The clients at home and abroad can purchase our 1Z1-517 Guide certification questions online. Our service covers all around the world and the clients can receive our 1Z1-517 Guide study practice guide as quickly as possible. You can use your smart phones, laptops, the tablet computers or other equipment to download and learn our 1Z1-517 Guide learning dump.
Oracle 1Z1-517 Guide - You will become friends with better people.
The 1Z1-517 Guide learning dumps from our company are very convenient for all people, including the convenient buying process, the download way and the study process and so on. Upon completion of your payment, you will receive the email from us in several minutes, and then you will have the right to use the Oracle EBS R12.1 Payables Essentials test guide from our company. In addition, there are three different versions for all people to choose. According to your actual situation, you can choose the suitable version from our 1Z1-517 Guide study question. We believe that the suitable version will help you improve your learning efficiency. It will be very easy for you to pass the exam and get the certification. More importantly, your will spend less time on preparing for 1Z1-517 Guide exam than other people.
We also welcome the suggestions from our customers, as long as our clients propose rationally. We will adopt and consider it into the renovation of the 1Z1-517 Guide exam guide.
1Z1-517 PDF DEMO:
QUESTION NO: 1
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: 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
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
Identify three ways that an invoice can be submitted for validation. (Choose three.)
A. in batch by submitting the Payables Invoice Validation program from the Submit Request window
B. in batch by submitting the Payables Invoice Validation program from the Invoice Workbench
C. online by clicking the "Validate" button in the Invoice Batches window
D. online by clicking the "Validate and Account" button in the Invoice Batches window
E. online by selecting either the Validate check box or the Validate Related Invoices check box in the
Invoice Actions window
Answer: A,C,E
APMG-International ISO-IEC-27001-Foundation - Thus, users do not have to worry about such trivial issues as typesetting and proofreading, just focus on spending the most practice to use our {CertName} test materials. We have clear data collected from customers who chose our Pegasystems PEGACPCSD25V1 practice braindumps, and the passing rate is 98-100 percent. After using our Google Generative-AI-Leader study dumps, users can devote more time and energy to focus on their major and makes themselves more and more prominent in the professional field. To make our VMware 6V0-21.25 simulating exam more precise, we do not mind splurge heavy money and effort to invite the most professional teams into our group. What you need may be an internationally-recognized Pennsylvania Real Estate Commission RePA_Sales_S certificate, perhaps using the time available to complete more tasks.
Updated: May 27, 2022