With 1Z1-517 Objectives Pdf exam guide, there will not be a situation like other students that you need to re-purchase guidance materials once the syllabus has changed. 1Z1-517 Objectives Pdf exam material not only helps you to save a lot of money, but also let you know the new exam trends earlier than others. After years of operation, our platform has accumulated a wide network of relationships, so that we were able to learn about the changes in the exam at the first time. We guarantee to you our 1Z1-517 Objectives Pdf exam materials can help you and you will have an extremely high possibility to pass the exam. Our product is of high quality and boosts high passing rate and hit rate. Our 1Z1-517 Objectives Pdf study braindumps have three versions: the PDF, Software and APP online.
E Business Suite 1Z1-517 Infinite striving to be the best is man's duty.
E Business Suite 1Z1-517 Objectives Pdf - Oracle EBS R12.1 Payables Essentials We believe the operation is very convenient for you, and you can operate it quickly. They are unsuspecting experts who you can count on. By unremitting effort and studious research of the Latest Test Guide 1Z1-517 Files practice materials, they devised our high quality and high effective Latest Test Guide 1Z1-517 Files practice materials which win consensus acceptance around the world.
Differ as a result the 1Z1-517 Objectives Pdf questions torrent geared to the needs of the user level, cultural level is uneven, have a plenty of college students in school, have a plenty of work for workers, and even some low education level of people laid off, so in order to adapt to different level differences in users, the 1Z1-517 Objectives Pdf exam questions at the time of writing teaching materials with a special focus on the text information expression, as little as possible the use of crude esoteric jargon, as much as possible by everyone can understand popular words to express some seem esoteric knowledge, so that more users through the 1Z1-517 Objectives Pdf prep guide to know that the main content of qualification examination, stimulate the learning enthusiasm of the user, arouse their interest in learning.
Oracle 1Z1-517 Objectives Pdf - You still can pass the exam with our help.
Don't need a lot of time and money, only 30 hours of special training, and you can easily pass your first time to attend Oracle certification 1Z1-517 Objectives Pdf exam. Goldmile-Infobiz are able to provide you with test exercises which are closely similar with real exam questions.
And you can free download the demos of the 1Z1-517 Objectives Pdf practice engine to have a experience before payment. During the operation of the 1Z1-517 Objectives Pdf study materials on your computers, the running systems of the 1Z1-517 Objectives Pdf study guide will be flexible, which saves you a lot of troubles and help you concentrate on study.
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
Oracle certification SAP C_BCBAI_2509 exam has become a very popular test in the IT industry, but in order to pass the exam you need to spend a lot of time and effort to master relevant IT professional knowledge. Because it can help you prepare for the HP HPE3-CL03 exam. Goldmile-Infobiz Oracle Fortinet FCSS_SASE_AD-24 exam practice questions and answers is the practice test software. It means that if you do not persist in preparing for the Microsoft SC-300 exam, you are doomed to failure. Adobe AD0-E409 - It is the best training materials.
Updated: May 27, 2022