Our experts are working hard on our 1Z1-517 Exam Online exam questions to perfect every detail in our research center. Once they find it possible to optimize the 1Z1-517 Exam Online study guide, they will test it for many times to ensure the stability and compatibility. Under a series of strict test, the updated version of our 1Z1-517 Exam Online learning quiz will be soon delivered to every customer’s email box since we offer one year free updates so you can get the new updates for free after your purchase. And our 1Z1-517 Exam Online study materials always contain the latest exam Q&A. Even though we have already passed many large and small examinations, we are still unconsciously nervous when we face examination papers. Our 1Z1-517 Exam Online exam questions own a lot of advantages that you can't imagine.
The first one is online 1Z1-517 Exam Online engine version.
1Z1-517 - Oracle EBS R12.1 Payables Essentials Exam Online exam prep look forward to meeting you. But we guarantee to you if you fail in we will refund you in full immediately and the process is simple. If only you provide us the screenshot or the scanning copy of the 1Z1-517 Valid Study Guide Free failure marks we will refund you immediately.
As you know, we are now facing very great competitive pressure. We need to have more strength to get what we want, and 1Z1-517 Exam Online exam dumps may give you these things. After you use our study materials, you can get 1Z1-517 Exam Online certification, which will better show your ability, among many competitors, you will be very prominent.
Oracle 1Z1-517 Exam Online - So you must act from now.
The latest 1Z1-517 Exam Online exam torrent covers all the qualification exam simulation questions in recent years, including the corresponding matching materials at the same time. Do not have enough valid 1Z1-517 Exam Online practice materials, can bring inconvenience to the user, such as the delay progress, learning efficiency and to reduce the learning outcome was not significant, these are not conducive to the user persistent finish learning goals. Therefore, to solve these problems, the 1Z1-517 Exam Online test material is all kinds of qualification examination, the content of the difficult point analysis, let users in the vast amounts of find the information you need in the study materials, the 1Z1-517 Exam Online practice materials improve the user experience, to lay the foundation for good grades through qualification exam.
Now Goldmile-Infobiz provide you a effective method to pass Oracle certification 1Z1-517 Exam Online exam. It will play a multiplier effect to help you pass the exam.
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
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: 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
Our ACMP Global CCMP test practice guide’ self-learning and self-evaluation functions, the statistics report function, the timing function and the function of stimulating the test could assist you to find your weak links, check your level, adjust the speed and have a warming up for the real exam. Microsoft MD-102 - Goldmile-Infobiz can also promise if you fail to pass the exam, Goldmile-Infobiz will 100% refund. Our ACFE CFE-Investigation training guide can help you lead a better life. Candidates who participate in the Oracle certification Huawei H28-315_V1.0 exam should select exam practice questions and answers of Goldmile-Infobiz, because Goldmile-Infobiz is the best choice for you. Our Huawei H31-311_V2.5 practice guide is cited for the outstanding service.
Updated: May 27, 2022