Don't need a lot of time and money, only 30 hours of special training, and you can easily pass your first time to attend Oracle certification 1Z1-517 Test Discount Voucher exam. Goldmile-Infobiz are able to provide you with test exercises which are closely similar with real exam questions. And you can free download the demos of the 1Z1-517 Test Discount Voucher practice engine to have a experience before payment. During the operation of the 1Z1-517 Test Discount Voucher study materials on your computers, the running systems of the 1Z1-517 Test Discount Voucher study guide will be flexible, which saves you a lot of troubles and help you concentrate on study. Oracle certification 1Z1-517 Test Discount Voucher exam has become a very popular test in the IT industry, but in order to pass the exam you need to spend a lot of time and effort to master relevant IT professional knowledge.
Because it can help you prepare for the 1Z1-517 Test Discount Voucher exam.
The Goldmile-Infobiz Oracle 1Z1-517 - Oracle EBS R12.1 Payables Essentials Test Discount Voucher exam questions is 100% verified and tested. However, we need to realize that the genius only means hard-working all one’s life. It means that if you do not persist in preparing for the 1Z1-517 Test Topics exam, you are doomed to failure.
Goldmile-Infobiz Oracle 1Z1-517 Test Discount Voucher exam training materials is a good guidance. It is the best training materials. You can use the questions and answers of Goldmile-Infobiz Oracle 1Z1-517 Test Discount Voucher exam training materials to pass the exam.
Oracle 1Z1-517 Test Discount Voucher - After all, no one can steal your knowledge.
All the IT professionals are familiar with the Oracle 1Z1-517 Test Discount Voucher exam. And all of you dream of owning the most demanding certification. So that you can get the career you want, and can achieve your dreams. With Goldmile-Infobiz's Oracle 1Z1-517 Test Discount Voucher exam training materials, you can get what you want.
Do not worry, in order to help you solve your problem and let you have a good understanding of our 1Z1-517 Test Discount Voucher study practice dump, the experts and professors from our company have designed the trial version for all people. You can have a try of using the 1Z1-517 Test Discount Voucher prep guide from our company before you purchase it.
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
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: 4
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: 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
Cisco 350-401 - Goldmile-Infobiz not only provide the products which have high quality to each candidate, but also provides a comprehensive after-sales service. Juniper JN0-460 - Because our study materials have the enough ability to help you improve yourself and make you more excellent than other people. Real Estate Massachusetts-Real-Estate-Salesperson - It is no exaggeration to say that the value of the certification training materials is equivalent to all exam related reference books. And our CompTIA XK0-006 learning guide will be your best choice. Salesforce Advanced-Administrator - Don't waste much more time on preparing for a test.
Updated: May 27, 2022