Our company has spent more than 10 years on compiling 1Z1-517 Test Result study materials for the exam in this field, and now we are delighted to be here to share our 1Z1-517 Test Result learnign guide with all of the candidates for the exam in this field. There are so many striking points of our 1Z1-517 Test Result preparation exam. If you want to have a better understanding of our 1Z1-517 Test Result exam braindumps, just come and have a try! Our professional team checks the update of every exam materials every day, so please rest assured that the 1Z1-517 Test Result exam software you are using must contain the latest and most information. Close to 100% passing rate is the best gift that our customers give us. Many people would like to fall back on the most authoritative company no matter when they have any question about preparing for 1Z1-517 Test Result exam.
E Business Suite 1Z1-517 Now, everything is different.
We are providing latest 1Z1-517 - Oracle EBS R12.1 Payables Essentials Test Result PDF question answers to help you prepare exam while working in the office to save your time. You will benefit a lot after you finish learning our Valid Exam Collection 1Z1-517 File study materials just as our other loyal customers. Live in the moment and bravely attempt to totally new things.
Our 1Z1-517 Test Result study materials are excellent examination review products composed by senior industry experts that focuses on researching the mock examination products which simulate the real 1Z1-517 Test Result test environment. Experts fully considered the differences in learning methods and examination models between different majors and eventually formed a complete review system. It will help you to pass 1Z1-517 Test Result exam successfully after a series of exercises, correction of errors, and self-improvement.
Oracle 1Z1-517 Test Result - .
The 1Z1-517 Test Result practice questions that are best for you will definitely make you feel more effective in less time. The cost of 1Z1-517 Test Result studying materials is really very high. Selecting our study materials is definitely your right decision. Of course, you can also make a decision after using the trial version. With our 1Z1-517 Test Result real exam, we look forward to your joining. And our 1Z1-517 Test Result exam braindumps will never let you down.
You never know what you can get till you try. It is universally acknowledged that mock examination is of great significance for those who are preparing for the exam since candidates can find deficiencies of their knowledge as well as their shortcomings in the practice test, so that they can enrich their knowledge before the real 1Z1-517 Test Result exam.
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
Second, in terms of quality, we guarantee the authority of Amazon Data-Engineer-Associate-KR study materials in many ways. SAP C_S4CS_2508 - We will tailor services to different individuals and help them take part in their aimed exams after only 20-30 hours practice and training. We believe our Microsoft AI-102 actual question will help you pass the qualification examination and get your qualification certificate faster and more efficiently. So many our customers have benefited form our ICF ICF-ACC preparation quiz, so will you! Now if you go to the exam again, will you feel anxious? HP HPE2-E84 study guide can help you solve this problem.
Updated: May 27, 2022