The calculation system of our 1Z1-517 New Free Study Guide real exam will start to work and finish grading your practices. Quickly, the scores will display on the screen. The results are accurate. You can have a quick revision of the 1Z1-517 New Free Study Guide study materials in your spare time. Also, you can memorize the knowledge quickly. They are PDF version, online test engines and windows software of the 1Z1-517 New Free Study Guide study materials.
E Business Suite 1Z1-517 How to get to heaven? Shortcart is only one.
E Business Suite 1Z1-517 New Free Study Guide - Oracle EBS R12.1 Payables Essentials So that you can eliminate your psychological tension of exam, and reach a satisfactory way. Are you doing like this?However the above method is the worst time-waster and you cannot get the desired effect. Busying at work, you might have not too much time on preparing for 1Z1-517 Reliable Dumps certification test.
Someone asked, where is success? Then I tell you, success is in Goldmile-Infobiz. Select Goldmile-Infobiz is to choose success. Goldmile-Infobiz's Oracle 1Z1-517 New Free Study Guide exam training materials can help all candidates to pass the IT certification exam.
Oracle 1Z1-517 New Free Study Guide - Goldmile-Infobiz is worthy your trust.
To help you get the Oracle exam certification, we provide you with the best valid 1Z1-517 New Free Study Guide pdf prep material. The customizable and intelligence 1Z1-517 New Free Study Guide test engine will bring you to a high efficiency study way. The 1Z1-517 New Free Study Guide test engine contains self-assessment features like marks, progress charts, etc. Besides, the Easy-to-use 1Z1-517 New Free Study Guide layout will facilitate your preparation for 1Z1-517 New Free Study Guide real test. You can pass your 1Z1-517 New Free Study Guide certification without too much pressure.
1Z1-517 New Free Study Guide exam seems just a small exam, but to get the 1Z1-517 New Free Study Guide certification exam is to be reckoned in your career. Such an international certification is recognition of your IT skills.
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
You will never regret choosing our SAP C_TS422_2504 test answers as your practice materials because we will show you the most authoritative study guide. We provide the Network Appliance NS0-528 test engine with self-assessment features for enhanced progress. This Oracle braindump study package contains Microsoft DP-700 latest questions and answers from the real Microsoft DP-700 exam. ECCouncil 212-82 - We get first-hand information; 2. At the same time, ACAMS CAMS-CN preparation baindumps can keep pace with the digitized world by providing timely application.
Updated: May 27, 2022