Providing various and efficient 1Z1-517 Test Voucher exam preparation with reasonable prices and discounts, satisfy your need with considerate after-sales services and we give back all your refund entirely once you fail the 1Z1-517 Test Voucher test unluckily. All those features roll into one. They can greatly solve your problem-solving abilities. It’s a good way for you to choose what kind of 1Z1-517 Test Voucher training prep is suitable and make the right choice to avoid unnecessary waste. Our purchase process is of the safety and stability if you have any trouble in the purchasing 1Z1-517 Test Voucher practice materials or trail process, you can contact us immediately. And you will find that passing the 1Z1-517 Test Voucher exam is as easy as pie.
E Business Suite 1Z1-517 You will become friends with better people.
E Business Suite 1Z1-517 Test Voucher - Oracle EBS R12.1 Payables Essentials We believe that the suitable version will help you improve your learning efficiency. We will adopt and consider it into the renovation of the New 1Z1-517 Exam Fee exam guide. Anyway, after your payment, you can enjoy the one-year free update service with our guarantee.
After careful preparation, I believe you will be able to pass the exam. Our {CertName} exam question is widely known throughout the education market. Almost all the candidates who are ready for the qualifying examination know our products.
Oracle 1Z1-517 Test Voucher - Giving is proportional to the reward.
It is of no exaggeration to say that sometimes a certification is exactly a stepping-stone to success, especially when you are hunting for a job. The 1Z1-517 Test Voucher study materials are of great help in this sense. People with initiative and drive all want to get a good job, and if someone already gets one, he or she will push for better position and higher salaries. With the 1Z1-517 Test Voucher test training, you can both have the confidence and gumption to ask for better treatment. To earn such a material, you can spend some time to study our 1Z1-517 Test Voucher study torrent. No study can be done successfully without a specific goal and a powerful drive, and here to earn a better living by getting promotion is a good one.
Once you have used our 1Z1-517 Test Voucher exam training in a network environment, you no longer need an internet connection the next time you use it, and you can choose to use 1Z1-517 Test Voucher exam training at your own right. Our 1Z1-517 Test Voucher exam training do not limit the equipment, do not worry about the network, this will reduce you many learning obstacles, as long as you want to use 1Z1-517 Test Voucher test guide, you can enter the learning state.
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
Microsoft DP-300-KR - It is more convenient for you to look and read while protect our eye. If you want to use our AGRC ICCGO simulating exam on your phone at any time, then APP version is your best choice as long as you have browsers on your phone. That is to download and use our Microsoft AZ-801 study materials. If you want time - saving and efficient learning, our ACAMS CAMS-CN exam questions are definitely your best choice. Microsoft SC-200 - Our study materials have satisfied in PDF format which can certainly be retrieved on all the digital devices.
Updated: May 27, 2022