To make you be rest assured to buy the 1Z1-517 Exam Preparation exam materials on the Internet, our Goldmile-Infobiz have cooperated with the biggest international security payment system PayPal to guarantee the security of your payment. After the payment, you can instantly download 1Z1-517 Exam Preparation exam dumps, and as long as there is any 1Z1-517 Exam Preparation exam software updates in one year, our system will immediately notify you. To choose Goldmile-Infobiz is equivalent to choose the best quality service. Don’t worry; 1Z1-517 Exam Preparation question torrent is willing to help you solve your problem. We have compiled such a 1Z1-517 Exam Preparation guide torrents that can help you pass the exam easily, it has higher pass rate and higher quality than other study materials. What’s more, the 1Z1-517 Exam Preparation questions and answers are the best valid and latest, which can ensure 100% pass.
We believe that you will like our 1Z1-517 Exam Preparation exam prep.
E Business Suite 1Z1-517 Exam Preparation - Oracle EBS R12.1 Payables Essentials Welcome to Goldmile-Infobiz-the online website for providing you with the latest and valid Oracle study material. Our Reliable 1Z1-517 Exam Sims learning quiz can relieve you of the issue within limited time. Our website provides excellent Reliable 1Z1-517 Exam Sims learning guidance, practical questions and answers, and questions for your choice which are your real strength.
Our website offer a smart and cost-efficient way to prepare 1Z1-517 Exam Preparation exam tests and become a certified IT professional in the IT field. There are 1Z1-517 Exam Preparation free download study materials for you before purchased and you can check the accuracy of our 1Z1-517 Exam Preparation exam answers. We not only offer you 24/7 customer assisting support, but also allow you free update 1Z1-517 Exam Preparation test questions after payment.
Oracle 1Z1-517 Exam Preparation - They are professionals in every particular field.
There are many advantages of our 1Z1-517 Exam Preparation pdf torrent: latest real questions, accurate answers, instantly download and high passing rate. You can totally trust our 1Z1-517 Exam Preparation practice test because all questions are created based on the requirements of the certification center. Latest 1Z1-517 Exam Preparation test questions are verified and tested several times by our colleagues to ensure the high pass rate of our 1Z1-517 Exam Preparation study guide.
Our 1Z1-517 Exam Preparation 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 Exam Preparation training engine are reasonable for even students to afford and according to the version that you want to buy.
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
You can clearly get all the information about our HP HPE3-CL03 study guide. And there is no exaggeration that our pass rate for our Microsoft PL-900 study guide is 98% to 100% which is proved and tested by our loyal customers. The 100% guarantee pass pass rate of CompTIA CAS-005 training materials that guarantee you to pass your Exam and will not permit any type of failure. Fortinet NSE7_SSE_AD-25 - Just buy it and you will love it! VMware 2V0-17.25 - Office workers and mothers are very busy at work and home; students may have studies or other things.
Updated: May 27, 2022