The 1Z1-517 Exam Testking practice download pdf offered by Goldmile-Infobiz can give you some reference. You just need to practice with 1Z1-517 Exam Testking vce torrent for 1-2 days, then, you can be confident to face the 1Z1-517 Exam Testking actual test with ease mood. The 99% pass rate of 1Z1-517 Exam Testking training vce will ensure you 100% pass. You will find everything you want to overcome the difficulties of 1Z1-517 Exam Testking practice exam and questions. You will get high mark followed by our materials. The 24/7 customer service will be waiting for you, if you have any questions.
E Business Suite 1Z1-517 So your success is guaranteed.
Free renewal of our 1Z1-517 - Oracle EBS R12.1 Payables Essentials Exam Testking study prep in this respect is undoubtedly a large shining point. And we have patient and enthusiastic staff offering help on our Visual 1Z1-517 Cert Exam learning prep. We have harmonious cooperation with exam candidates.
With our 1Z1-517 Exam Testking practice materials, and your persistence towards success, you can be optimistic about your 1Z1-517 Exam Testking real dumps. Even you have bought our 1Z1-517 Exam Testking learning braindumps, and we will send the new updates to you one year long. On one hand, all content can radically give you the best backup to make progress.
Oracle 1Z1-517 Exam Testking - Need any help, please contact with us again!
As the old saying goes people change with the times. People must constantly update their stocks of knowledge and improve their practical ability. Passing the test 1Z1-517 Exam Testking certification can help you achieve that and buying our 1Z1-517 Exam Testking test practice dump can help you pass the test smoothly. Our 1Z1-517 Exam Testking study question is superior to other same kinds of study materials in many aspects. Our products’ test bank covers the entire syllabus of the test and all the possible questions which may appear in the test. Each question and answer has been verified by the industry experts. The research and production of our 1Z1-517 Exam Testking exam questions are undertaken by our first-tier expert team.
Many people, especially the in-service staff, are busy in their jobs, learning, family lives and other important things and have little time and energy to learn and prepare the exam. But if you buy our 1Z1-517 Exam Testking test torrent, you can invest your main energy on your most important thing and spare 1-2 hours each day to learn and prepare the exam.
1Z1-517 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
PECB ISO-9001-Lead-Auditor - More importantly, there are a lot of experts in our company; the first duty of these experts is to update the study system of our company day and night for all customers. CIPS L5M6 - For a better understanding of their features, please follow our website and try on them. HP HPE3-CL04 - It is a truth universally acknowledged that there are more and more people in pursuit of the better job and a better life in the competitive world, especially these people who cannot earn a nice living. Besides, we are punctually meeting commitments to offer help on Microsoft AB-100 study materials. Perhaps you will regain courage and confidence through a period of learning our Cisco 300-415 preparation quiz.
Updated: May 27, 2022