Different from traditional learning methods, our 1Z1-517 Test Forum exam products adopt the latest technology to improve your learning experience. We hope that all candidates can try our free demo before deciding to buy our 1Z1-517 Test Forum study guide. The Q&A contained in the free demo are also compiled by our vetaren professionals who keep close on the changes of the 1Z1-517 Test Forum learning dumps according to the real exam. Goldmile-Infobiz not only have a high reliability, but also provide a good service. If you choose Goldmile-Infobiz, but don't pass the exam, we will 100% refund full of your cost to you. We provide the latest and exact 1Z1-517 Test Forum practice quiz to our customers and you will be grateful if you choose our 1Z1-517 Test Forum study materials and gain what you are expecting in the shortest time.
E Business Suite 1Z1-517 In every area, timing counts importantly.
E Business Suite 1Z1-517 Test Forum - Oracle EBS R12.1 Payables Essentials If you are an IT staff, it will be your indispensable training materials. People who can contact with your name, e-mail, telephone number are all members of the internal corporate. The privacy information provided by you only can be used in online support services and providing professional staff remote assistance.
At present, Oracle 1Z1-517 Test Forum exam is very popular. Do you want to get Oracle 1Z1-517 Test Forum certificate? If it is ok, don't hesitate to sign up for the exam. And don't worry about how to pass the test, Goldmile-Infobiz certification training will be with you.
Oracle 1Z1-517 Test Forum - You may have gone through a lot of exams.
It is a prevailing belief for many people that practice separated from theories are blindfold. Our 1Z1-517 Test Forum learning quiz is a salutary guidance helping you achieve success. The numerous feedbacks from our clients praised and tested our strength on this career, thus our 1Z1-517 Test Forum practice materials get the epithet of high quality and accuracy. We are considered the best ally to our customers who want to pass their 1Z1-517 Test Forum exam by their first attempt and achieve the certification successfully!
To deliver on the commitments of our 1Z1-517 Test Forum test prep that we have made for the majority of candidates, we prioritize the research and development of our 1Z1-517 Test Forum test braindumps, establishing action plans with clear goals of helping them get the Oracle certification. You can totally rely on our products for your future learning path.
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
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: 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
Besides, our Fortinet FCSS_SASE_AD-25 practice braindumps are priced reasonably, so we do not overcharge you at all. To add up your interests and simplify some difficult points, our experts try their best to design our ServiceNow CAD study material and help you understand the learning guide better. HP HPE3-CL02 - Ranking the top of the similar industry, we are known worldwide by helping tens of thousands of exam candidates around the world. ASIS PSP - We have free online service which means that if you have any trouble, we can provide help for you remotely in the shortest time. Though you can participate in the use of important factors, only the guarantee of high quality, to provide students with a better teaching method, thus our Microsoft GH-200 study dumps bring more outstanding teaching effect.
Updated: May 27, 2022