With our users all over the world, you really should believe in the choices of so many people. Our advantage is very obvious. Of course, the right to choose is in your hands. Being considered the most authentic brand in this career, our professional experts are making unremitting efforts to provide our customers the latest and valid {CertName} exam simulation. With the development of society, the 1Z1-517 Test Forum certificate in our career field becomes a necessity for developing the abilities. After 20 to 30 hours of studying 1Z1-517 Test Forum exam materials, you can take the exam and pass it for sure.
E Business Suite 1Z1-517 Missing the chance, I am sure you must regret it.
The Software version of our 1Z1-517 - Oracle EBS R12.1 Payables Essentials Test Forum study materials can simulate the real exam. As a reliable product website, we have the responsibility to protect our customers' personal information leakage and your payment security. So you can be rest assured the purchase of our Test 1Z1-517 Objectives Pdf exam software.
Of course, 1Z1-517 Test Forum learning materials produced several versions of the product to meet the requirements of different users. You can also ask to try more than one version and choose the one that suits you best. And we have three different versions Of our 1Z1-517 Test Forum study guide: the PDF, the Software and the APP online.
Oracle 1Z1-517 Test Forum - So their perfection is unquestionable.
Our 1Z1-517 Test Forum practice engine with passing rate up to 98 percent can build a surely system to elude any kind of loss of you and help you harvest success effortlessly. We are in dire to help you conquer any questions about 1Z1-517 Test Forum training materials emerging during your review. If you want to be accepted as an indispensable member in your working condition, and obliterate opponents from a great distance, start by using our 1Z1-517 Test Forum exam prep to pass the 1Z1-517 Test Forum exam now.
Even if you know little about computers, you can easily begin to do exercises of the 1Z1-517 Test Forum real exam dumps. Also, we have invited for many volunteers to try our study materials.
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
Long time learning might makes your attention wondering but our effective SAP C_TS4FI_2023 study materials help you learn more in limited time with concentrated mind. CFA Institute Sustainable-Investing - You need to ensure that you have written down the correct email address. Unlike some products priced heavily and too heavy to undertake, our Juniper JN0-105 practice materials are reasonable in price. Not only that our Fortinet FCP_FAZ_AN-7.6 exam questions can help you pass the exam easily and smoothly for sure and at the same time you will find that the Fortinet FCP_FAZ_AN-7.6 guide materials are valuable, but knowledge is priceless. However if you buy our SAP C-S4CPB-2508 exam engine, you just only need to spend 20-30 hours to practice training material and then you can feel secure to participate in this exam.
Updated: May 27, 2022