You just need to spend about twenty to thirty hours before taking the real 1Z1-517 Valid Exam Forum exam. In addition, the relevant knowledge will be easy to memorize. Learning our 1Z1-517 Valid Exam Forum study quiz can also be a pleasant process. To avoid being washed out by the artificial intelligence, we must keep absorbing various new knowledge. Our 1Z1-517 Valid Exam Forum learning questions will inspire your motivation to improve yourself. Without voluminous content to remember, our 1Z1-517 Valid Exam Forum practice materials contain what you need to know and what the exam want to test, So our 1Z1-517 Valid Exam Forum real exam far transcend others in market.
Our 1Z1-517 Valid Exam Forum practice quiz is unique in the market.
During the exam, you would be familiar with the questions, which you have practiced in our 1Z1-517 - Oracle EBS R12.1 Payables Essentials Valid Exam Forum question dumps. And our website has already became a famous brand in the market because of our reliable 1Z1-517 Updated Demo exam questions. Different from all other bad quality practice materials that cheat you into spending much money on them, our 1Z1-517 Updated Demo exam materials are the accumulation of professional knowledge worthy practicing and remembering.
We will provide high quality assurance of 1Z1-517 Valid Exam Forum exam questions for our customers with dedication to ensure that we can develop a friendly and sustainable relationship. First of all, we have security and safety guarantee, which mean that you cannot be afraid of virus intrusion and information leakage since we have data protection acts, even though you end up studying 1Z1-517 Valid Exam Forum test guide of our company, we will absolutely delete your personal information and never against ethic code to sell your message to the third parties. Secondly, our 1Z1-517 Valid Exam Forum exam questions will spare no effort to perfect after-sales services.
Oracle 1Z1-517 Valid Exam Forum - We are 7*24*365 online service.
With our 1Z1-517 Valid Exam Forum learning questions, you can enjoy a lot of advantages over the other exam providers’. The most attraction aspect is that our high pass rate as 98% to 100%. I believe every candidate wants to buy 1Z1-517 Valid Exam Forum exam materials that with a high pass rate, because the data show at least two parts of the 1Z1-517 Valid Exam Forum exam guide, the quality and the validity. Only with high quality and valid information, our candidates can successfully pass their 1Z1-517 Valid Exam Forum exams.
You can choose the device you feel convenient at any time. Our 1Z1-517 Valid Exam Forum learning guide allows you to study anytime, anywhere.
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
The clients can use the practice software to test if they have mastered the APICS CPIM-8.0 test guide and use the function of stimulating the test to improve their performances in the real test. ACAMS CAMS7 - Our study materials want every user to understand the product and be able to really get what they need. Google Associate-Cloud-Engineer - Then they will receive our mails in 5-10 minutes. For example, the social acceptance of Fortinet FCP_FAC_AD-6.5 certification now is higher and higher. It will be your great loss to miss our SAP C-CPI-2506 practice engine.
Updated: May 27, 2022