If you want to be a leader in some industry, you have to continuously expand your knowledge resource. Our Goldmile-Infobiz always updates the exam dumps and the content of our exam software in order to ensure the 1Z1-517 Exam Test exam software that you have are the latest and comprehensive version. No matter which process you are preparing for 1Z1-517 Exam Test exam, our exam software will be your best helper. If you make the best use of your time and obtain a useful certification you may get a senior position ahead of others. Chance favors the prepared mind. Sometimes if you want to pass an important test, to try your best to exercise more questions is very necessary, which will be met by our 1Z1-517 Exam Test exam software, and the professional answer analysis also can help you have a better understanding.
E Business Suite 1Z1-517 It is so cool even to think about it.
Our 1Z1-517 - Oracle EBS R12.1 Payables Essentials Exam Test practice questions and answers are created according to the requirement of the certification center and the latest exam information. The easy language does not pose any barrier for any learner. The complex portions of the Certification 1Z1-517 Torrent certification syllabus have been explained with the help of simulations and real-life based instances.
Our 1Z1-517 Exam Test preparationdumps are considered the best friend to help the candidates on their way to success for the exactness and efficiency based on our experts’ unremitting endeavor. This can be testified by our claim that after studying with our 1Z1-517 Exam Test actual exam for 20 to 30 hours, you will be confident to take your 1Z1-517 Exam Test exam and successfully pass it. Tens of thousands of our loyal customers relayed on our 1Z1-517 Exam Test preparation materials and achieved their dreams.
Oracle 1Z1-517 Exam Test - Their efficiency has far beyond your expectation!
We has been developing faster and faster and gain good reputation in the world owing to our high-quality 1Z1-517 Exam Test exam materials and high passing rate. Since we can always get latest information resource, we have unique advantages on 1Z1-517 Exam Test study guide. Our high passing rate is the leading position in this field. We are the best choice for candidates who are eager to pass 1Z1-517 Exam Test exams and acquire the certifications. Our 1Z1-517 Exam Test practice engine will be your best choice to success.
It is fast and convenient out of your imagination. Unlike other kinds of exam files which take several days to wait for delivery from the date of making a purchase, our 1Z1-517 Exam Test study materials can offer you immediate delivery after you have paid for them.
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
CSI CSC2 - You will never be frustrated by the fact that you can't solve a problem. Meanwhile, if you want to keep studying this course , you can still enjoy the well-rounded services by ServiceNow CIS-SPM test prep, our after-sale services can update your existing ServiceNow CIS-SPM study quiz within a year and a discount more than one year. Our PRINCE2 PRINCE2Foundation study materials are very popular in the international market and enjoy wide praise by the people in and outside the circle. Our Juniper JN0-460 exam questions can assure you that you will pass the Juniper JN0-460 exam as well as getting the related certification under the guidance of our Juniper JN0-460 study materials as easy as pie. For the convenience of the users, the Pegasystems PEGACPCSD25V1 test materials will be updated on the homepage and timely update the information related to the qualification examination.
Updated: May 27, 2022