Sometime, most candidates have to attend an exam, they may feel nervious and don't know what to do. If you happen to be one of them, our 1Z1-517 Reliable Real Test Question learning materials will greatly reduce your burden and improve your possibility of passing the exam. Our advantages of time-saving and efficient can make you no longer be afraid of the 1Z1-517 Reliable Real Test Question exam, and you will find more about the benefits of our 1Z1-517 Reliable Real Test Question exam questions later on. For instance, 1Z1-517 Reliable Real Test Question exam software with good sales is developed by our professional technical team with deep analysis of a lot of 1Z1-517 Reliable Real Test Question exam questions. Although we guarantee "No help, full refund", those who have purchased our products have pass the exam successfully, which shows the effectiveness and reliability of our 1Z1-517 Reliable Real Test Question exam software. Many illegal websites will sell users' privacy to third parties, resulting in many buyers are reluctant to believe strange websites.
E Business Suite 1Z1-517 it can help you to pass the IT exam.
The great advantage of our 1Z1-517 - Oracle EBS R12.1 Payables Essentials Reliable Real Test Question study prep is that we offer free updates for one year long. To pass the Oracle 1Z1-517 Current Exam Content exam, in fact, is not so difficult, the key is what method you use. Goldmile-Infobiz's Oracle 1Z1-517 Current Exam Content exam training materials is a good choice.
In every area, timing counts importantly. With the advantage of high efficiency, our 1Z1-517 Reliable Real Test Question practice materials help you avoid wasting time on selecting the important and precise content from the broad information. In such a way, you can confirm that you get the convenience and fast.
Oracle 1Z1-517 Reliable Real Test Question - After all, you are the main beneficiary.
1Z1-517 Reliable Real Test Question Exam is just a piece of cake if you have prepared for the exam with the helpful of Goldmile-Infobiz's exceptional study material. If you are a novice, begin from 1Z1-517 Reliable Real Test Question study guide and revise your learning with the help of testing engine. 1Z1-517 Reliable Real Test Question Exam brain dumps are another superb offer of Goldmile-Infobiz that is particularly helpful for those who want to the point and the most relevant content to pass 1Z1-517 Reliable Real Test Question exam. With all these products, your success is assured with 100% money back guarantee.
What’s more, all computers you have installed our study materials can run normally. Our 1Z1-517 Reliable Real Test Question exam guide are cost-effective.
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
SAP C_ARCON_2508 - . The Microsoft AI-102-KR practice questions that are best for you will definitely make you feel more effective in less time. CIPS L5M1 - You never know what you can get till you try. There is a lot of data to prove that our CompTIA 220-1102 practice guide has achieved great success. Microsoft DP-700 - We will tailor services to different individuals and help them take part in their aimed exams after only 20-30 hours practice and training.
Updated: May 27, 2022