Now I am going to introduce our 1Z1-517 Latest Dumps Questions exam question to you in detail, please read our introduction carefully, we can make sure that you will benefit a lot from it. If you are interest in it, you can buy it right now. Facts proved that if you do not have the certification, you will be washed out by the society. Do not spend too much time and money, as long as you have Goldmile-Infobiz learning materials you will easily pass the exam. In order to help you more Goldmile-Infobiz the Oracle 1Z1-517 Latest Dumps Questions exam eliminate tension of the candidates on the Internet. Originating the 1Z1-517 Latest Dumps Questions exam questions of our company from tenets of offering the most reliable backup for customers, and outstanding results have captured exam candidates’ heart for their functions.
E Business Suite 1Z1-517 We guarantee you 100% to pass the exam.
E Business Suite 1Z1-517 Latest Dumps Questions - Oracle EBS R12.1 Payables Essentials The Oracle EBS R12.1 Payables Essentials exam dumps are designed efficiently and pointedly, so that users can check their learning effects in a timely manner after completing a section. The purchase rate and favorable reception of this material is highest on the internet. Goldmile-Infobiz's Oracle 1Z1-517 Latest Real Exam Questions exam training materials have a part of free questions and answers that provided for you.
After the clients pay successfully for the 1Z1-517 Latest Dumps Questions certification material the system will send the products to the clients by the mails. The clients click on the links in the mails and then they can use the 1Z1-517 Latest Dumps Questions prep guide dump immediately. Our system provides safe purchase procedures to the clients and we guarantee the system won’t bring the virus to the clients’ computers and the successful payment for our 1Z1-517 Latest Dumps Questions learning file.
Oracle 1Z1-517 Latest Dumps Questions - And you will find every version is charming.
Are you racking your brains for a method how to pass Oracle 1Z1-517 Latest Dumps Questions exam? Oracle 1Z1-517 Latest Dumps Questions certification test is one of the valuable certification in modern IT certification. Within the last few decades, IT got a lot of publicity and it has been a necessary and desirable part of modern life. Oracle certification has been well recognized by international community. So, most IT people want to improve their knowledge and their skills by Oracle certification exam. 1Z1-517 Latest Dumps Questions test is one of the most important exams and the certificate will bring you benefits.
No one is willing to buy a defective product. And our 1Z1-517 Latest Dumps Questions practice braindumps are easy to understand for all the candidates.
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
Fortinet FCP_FSM_AN-7.2 - Goldmile-Infobiz is your best choice on the market today and is recognized by all candidates for a long time. Before you choose to end your practices of the CompTIA 220-1102 study materials, the screen will display the questions you have done, which help you check again to ensure all questions of CompTIA 220-1102 practice prep are well finished. ACAMS CKYCA - If you still don't believe it, come on and experience it and then you will know what I was telling you was true. Splunk SPLK-1002 - The most important function of the software version is to help all customers simulate the real examination environment. If you still worry about your PECB ISO-45001-Lead-Auditor exam; if you still doubt whether it is worthy of purchasing our software, what you can do to clarify your doubts is to download our PECB ISO-45001-Lead-Auditor free demo.
Updated: May 27, 2022