Our 1Z1-517 Notes study guide may not be as famous as other brands for the time being, but we can assure you that we won't lose out on quality. We have free demos of our 1Z1-517 Notes practice engine that you can download before purchase, and you will be surprised to find its good quality. Perhaps you haven't heard of our company's brand yet, although we are becoming a leader of 1Z1-517 Notes exam questions in the industry. It is believed that through comparative analysis, users will be able to choose the most satisfactory 1Z1-517 Notes test guide. With the increasing marketization, the product experience marketing has been praised by the consumer market and the industry. To address this issue, our 1Z1-517 Notes actual exam offers three different versions for users to choose from.
E Business Suite 1Z1-517 This certification gives us more opportunities.
Many exam candidates feel hampered by the shortage of effective 1Z1-517 - Oracle EBS R12.1 Payables Essentials Notes preparation quiz, and the thick books and similar materials causing burden for you. In the process of job hunting, we are always asked what are the achievements and what certificates have we obtained? Therefore, we get the test Oracle certification and obtain the qualification certificate to become a quantitative standard, and our New 1Z1-517 Exam Objectives learning guide can help you to prove yourself the fastest in a very short period of time. Life is short for each of us, and time is precious to us.
The PDF version of 1Z1-517 Notes test questions can be printed out to facilitate your learning anytime, anywhere, as well as your own priorities. The PC version of 1Z1-517 Notes exam prep is for Windows users. If you use the APP online version, just download the application.
Oracle 1Z1-517 Notes - If you make up your mind, choose us!
Our 1Z1-517 Notes exam braindumps are the hard-won fruit of our experts with their unswerving efforts in designing products and choosing test questions. Pass rate is what we care for preparing for an examination, which is the final goal of our 1Z1-517 Notes certification guide. According to the feedback of our users, we have the pass rate of 99%, which is equal to 100% in some sense. The high quality of our products also embodies in its short-time learning. You are only supposed to practice Oracle EBS R12.1 Payables Essentials guide torrent for about 20 to 30 hours before you are fully equipped to take part in the examination.
Of course, their service attitude is definitely worthy of your praise. I believe that you are willing to chat with a friendly person.
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
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: 3
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: 4
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
QUESTION NO: 5
Using the Payables System Options form, you can enable autonumbering for _____.
A. suppliers
B. invoices
C. employees
D. expense reports
E. payments
Answer: A
Microsoft PL-400 - In fact, all three versions contain the same questions and answers. Thirdly, perfect Amazon AIF-C01 practice materials like us even provide you the opportunities to own goal, ideal struggle, better work, and create a bright future. Our Workday Workday-Pro-HCM-Core learning quiz will be your best choice. Workday Workday-Pro-HCM-Core - Do you want to choose a lifetime of mediocrity or become better and pursue your dreams? I believe you will have your own pursuit. In the past ten years, we have made many efforts to perfect our Real Estate Licensing Virginia-Real-Estate-Salesperson study materials.
Updated: May 27, 2022