Our 1Z0-517 Passing Score exam braindumps are famous for its advantage of high efficiency and good quality which are carefully complied by the professionals. Our excellent professionals are furnishing exam candidates with highly effective 1Z0-517 Passing Score study materials, you can even get the desirable outcomes within one week. By concluding quintessential points into 1Z0-517 Passing Score actual exam, you can pass the exam with the least time while huge progress. We are aimed to develop a long-lasting and reliable relationship with our customers who are willing to purchase our 1Z0-517 Passing Score study materials. To enhance the cooperation built on mutual-trust, we will renovate and update our system for free so that our customers can keep on practicing our 1Z0-517 Passing Score study materials without any extra fee. It is all about the superior concrete and precision of our 1Z0-517 Passing Score learning quiz that help.
E Business Suite 1Z0-517 Goldmile-Infobiz is worthful to choose.
The 1Z0-517 - Oracle EBS R12.1 Payables Essentials Passing Score questions on our Goldmile-Infobiz are one of the most trustworthy questions and provide valuable information for all candidates who need to pass the 1Z0-517 - Oracle EBS R12.1 Payables Essentials Passing Score exam. About the Latest Exam 1Z0-517 Bootcamp Materials exam certification, reliability can not be ignored. Latest Exam 1Z0-517 Bootcamp Materials exam training materials of Goldmile-Infobiz are specially designed.
If you want to pass the 1Z0-517 Passing Score exam and get the related certification in the shortest time, choosing the 1Z0-517 Passing Score study materials from our company will be in the best interests of all people. We can make sure that it will be very easy for you to pass your exam and get the related certification in the shortest time that beyond your imagination. As is known to us, there are best sale and after-sale service of the 1Z0-517 Passing Score study materials all over the world in our company.
Oracle 1Z0-517 Passing Score - It is the leader in all training materials.
Our loyal customers give our 1Z0-517 Passing Score exam materials strong support. So we are deeply moved by their persistence and trust. Your support and praises of our 1Z0-517 Passing Score study guide are our great motivation to move forward. You can find their real comments in the comments sections. There must be good suggestions for you on the 1Z0-517 Passing Score learning quiz as well. And we will try our best to satisfy our customers with better quatily and services.
Not to mention that Goldmile-Infobiz Oracle 1Z0-517 Passing Score exam training materials are many candidates proved in practice. It brings the success of each candidate is also real and effective.
1Z0-517 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
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
But they forgot to answer the other questions, our CertNexus AIP-210 training guide can help you solve this problem and get used to the pace. After you obtain CFA Institute Sustainable-Investing certificate, you can also attend other certification exams in IT industry. They will accurately and quickly provide you with Oracle certification Amazon MLA-C01-KR exam materials and timely update Oracle Amazon MLA-C01-KR exam certification exam practice questions and answers and binding. For Oracle CompTIA XK0-006 certification test, are you ready? The exam comes in sight, but can you take the test with confidence? If you have not confidence to sail through your exam, here I will recommend the most excellent reference materials for you. Microsoft MS-900 - Our Goldmile-Infobiz provide the most comprehensive information and update fastest.
Updated: May 27, 2022