Goldmile-Infobiz can provide you a pertinence training and high quality exercises, which is your best preparation for your first time to attend Oracle certification 1Z1-517 Reliable Test Pattern exam. Goldmile-Infobiz's exercises are very similar with the real exam, which can ensure you a successful passing the Oracle certification 1Z1-517 Reliable Test Pattern exam. If you fail the exam, we will give you a full refund. The SOFT version simulates the real exam which will give you more realistic feeling. When you are faced with the real exam, you can pass Oracle 1Z1-517 Reliable Test Pattern test easily. In order to improve the value of your career, you must pass this certification exam.
E Business Suite 1Z1-517 There are no better dumps at the moment.
Do not worry, Goldmile-Infobiz's Oracle 1Z1-517 - Oracle EBS R12.1 Payables Essentials Reliable Test Pattern exam material can help you to get what you want. Are you still searching proper 1Z1-517 New Test Guide Files exam study materials, or are you annoying of collecting these study materials? As the professional IT exam dumps provider, Goldmile-Infobiz has offered the complete 1Z1-517 New Test Guide Files exam materials for you. So you can save your time to have a full preparation of 1Z1-517 New Test Guide Files exam.
Compared with other training materials, why Goldmile-Infobiz's Oracle 1Z1-517 Reliable Test Pattern exam training materials is more welcomed by the majority of candidates? First, this is the problem of resonance. We truly understand the needs of the candidates, and comprehensively than any other site. Second, focus.
Oracle 1Z1-517 Reliable Test Pattern - To selecte Goldmile-Infobiz is to choose success.
There are quite a few candidates of 1Z1-517 Reliable Test Pattern certification exam have already started his career, and there are many examinees facing other challenges in life, so we provide candidates with the most efficient review method of 1Z1-517 Reliable Test Pattern exam. In order to let you be rest assured to purchase our products, we offer a variety of versions of the samples of 1Z1-517 Reliable Test Pattern study materials for your trial. We've helped countless examinees pass 1Z1-517 Reliable Test Pattern exam, so we hope you can realize the benefits of our software that bring to you.
If you buy Goldmile-Infobiz exam dumps, you will obtain free update for a year. Once the dumps update, Goldmile-Infobiz will immediately send the latest certification training materials to your mailbox.
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
Microsoft DP-700 exam simulations files can help you obtain an IT certification. Workday Workday-Pro-HCM-Core - Isn't there an easy way to help all candidates pass their exam successfully? Of course there is. Snowflake COF-C02 - We are sure about "pass Guaranteed" & "Money Back Guaranteed" so that you can feel safe and worry-free on our website. Databricks Databricks-Certified-Professional-Data-Engineer - If you want to be a leader in some industry, you have to continuously expand your knowledge resource. If you think a lot of our Avaya 77202T exam dumps PDF, you should not hesitate again.
Updated: May 27, 2022