As the old saying goes, practice is the only standard to testify truth. In other word, it has been a matter of common sense that pass rate of the 1Z1-517 Exam Forum test guide is the most important standard to testify whether it is useful and effective for people to achieve their goal. We believe that you must have paid more attention to the pass rate of the Oracle EBS R12.1 Payables Essentials exam questions. In order to gain the trust of new customers, 1Z1-517 Exam Forum practice materials provide 100% pass rate guarantee for all purchasers. We have full confidence that you can successfully pass the exam as long as you practice according to the content provided by 1Z1-517 Exam Forum exam dump. It may be difficult for users to determine the best way to fit in the complex choices.
E Business Suite 1Z1-517 All people dream to become social elite.
E Business Suite 1Z1-517 Exam Forum - Oracle EBS R12.1 Payables Essentials Because this is a small investment in exchange for a great harvest. The pass rate is the test of a material. Such a high pass rate is sufficient to prove that 1Z1-517 Latest Study Questions Download guide materials has a high quality.
Add Goldmile-Infobiz's products to cart now! You will have 100% confidence to participate in the exam and disposably pass Oracle certification 1Z1-517 Exam Forum exam. At last, you will not regret your choice.
Oracle 1Z1-517 Exam Forum - We can help you to achieve your goals.
Goldmile-Infobiz can not only achieve your dreams, but also provide you one year of free updates and after-sales service. The answers of Goldmile-Infobiz's exercises is 100% correct and they can help you pass Oracle certification 1Z1-517 Exam Forum exam successfully. You can free download part of practice questions and answers of Oracle certification 1Z1-517 Exam Forum exam online as a try.
If you're also have an IT dream. Then go to buy Goldmile-Infobiz's Oracle 1Z1-517 Exam Forum exam training materials, it will help you achieve your dreams.
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
Amazon AWS-Certified-Developer-Associate-KR - Perhaps you would spend less time and effort than the people who grasp fairly comprehensive expertise. When you suspect your level of knowledge, and cramming before the exam, do you think of how to pass the Oracle BCS PC-BA-FBA-20 exam with confidence? Do not worry, Goldmile-Infobiz is the only provider of training materials that can help you to pass the exam. Goldmile-Infobiz's exercises are very similar with the real exam, which can ensure you a successful passing the Oracle certification Huawei H25-611_V1.0 exam. Amazon MLA-C01-KR - The SOFT version simulates the real exam which will give you more realistic feeling. SAP C_ABAPD_2507 - The results many people used prove that Goldmile-Infobiz success rate of up to 100%.
Updated: May 27, 2022