Unlike other 1Z1-517 Outline study materials, there is only one version and it is not easy to carry. Our 1Z1-517 Outline exam questions mainly have three versions which are PDF, Software and APP online, and for their different advantafes, you can learn anywhere at any time. And the prices of our 1Z1-517 Outline training engine are reasonable for even students to afford and according to the version that you want to buy. Each small part contains a specific module. You can clearly get all the information about our 1Z1-517 Outline study guide. You can browse our official websites to check our sales volumes.
Our 1Z1-517 Outline practice quiz is unique in the market.
Our reliable 1Z1-517 - Oracle EBS R12.1 Payables Essentials Outline question dumps are developed by our experts who have rich experience in the fields. All intricate points of our New Practice Questions 1Z1-517 Ebook study guide will not be challenging anymore. They are harbingers of successful outcomes.
Secondly, our 1Z1-517 Outline exam questions will spare no effort to perfect after-sales services. Thirdly countless demonstration and customer feedback suggest that our Oracle EBS R12.1 Payables Essentials study question can help them get the certification as soon as possible, thus becoming the elite, getting a promotion and a raise and so forth. We will provide high quality assurance of 1Z1-517 Outline exam questions for our customers with dedication to ensure that we can develop a friendly and sustainable relationship.
Oracle 1Z1-517 Outline - The free demo has three versions.
The high quality and high efficiency of 1Z1-517 Outline study guide make it stand out in the products of the same industry. Our 1Z1-517 Outline exam materials have always been considered for the users. If you choose our products, you will become a better self. 1Z1-517 Outline actual exam want to contribute to your brilliant future. With our 1Z1-517 Outline learning braindumps, you can not only get the certification but also learn a lot of the professional knowledge.
Where is a will, there is a way. And our 1Z1-517 Outline exam questions are the exact way which can help you pass the exam and get the certification with ease.
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
We hope that the CIPS L5M8 learning braindumps you purchased are the best for you. Here our Microsoft AI-900-KR study materials are tailor-designed for you. Databricks Databricks-Certified-Data-Engineer-Associate - I know you must want to get a higher salary, but your strength must match your ambition! Fortinet FCP_FAZ_AN-7.6 - They use professional knowledge and experience to provide training materials for people ready to participate in different IT certification exams. Google Security-Operations-Engineer - There are so many of them that they make you believe that their product is what you are looking for.
Updated: May 27, 2022