We also offer a year of free updates. If you do not pass the exam, we will refund the full cost to you. We absolutely protect the interests of consumers. Our company has dedicated ourselves to develop the 1Z1-517 Valid Exam Questions Explanations latest practice dumps for all candidates to pass the exam easier, also has made great achievement after more than ten years' development. As the certification has been of great value, a right 1Z1-517 Valid Exam Questions Explanations exam guide can be your strong forward momentum to help you pass the exam like a hot knife through butter. We can guarantee that you can pass the Oracle 1Z1-517 Valid Exam Questions Explanations exam the first time.
E Business Suite 1Z1-517 Just add it to your cart.
You will find it is easy to pass the 1Z1-517 - Oracle EBS R12.1 Payables Essentials Valid Exam Questions Explanations certification exam. Our New 1Z1-517 Exam Online test engine allows you to study anytime and anywhere. In addition, you can set the time for each test practice of New 1Z1-517 Exam Online simulate test.
If you have any questions about the 1Z1-517 Valid Exam Questions Explanations study materials, do not hesitate and ask us in your anytime, we are glad to answer your questions and help you use our 1Z1-517 Valid Exam Questions Explanations study materials well. We believe our perfect service will make you feel comfortable when you are preparing for your exam. In order to make all customers feel comfortable, our company will promise that we will offer the perfect and considerate service for all customers.
Oracle 1Z1-517 Valid Exam Questions Explanations - Let us help you pass the exam.
Facing the incoming 1Z1-517 Valid Exam Questions Explanations exam, you may feel stained and anxious, suspicious whether you could pass the exam smoothly and successfully. Actually, you must not impoverish your ambition. Our suggestions are never boggle at difficulties. It is your right time to make your mark. Preparation of exam without effective materials is just like a soldier without gun. You will be feeling be counteracted the effect of tension for our 1Z1-517 Valid Exam Questions Explanations practice dumps can relieve you of the anxious feelings.
It is no longer an accident for you to pass 1Z1-517 Valid Exam Questions Explanations exam after you have use our 1Z1-517 Valid Exam Questions Explanations exam software. You will have thorough training and exercises from our huge question dumps, and master every question from the detailed answer analysis.
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
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: 3
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: 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
To prevent you from promiscuous state, we arranged our PMI PMP learning materials with clear parts of knowledge. We are not satisfied with that we have helped more candidates pass Fortinet FCP_FGT_AD-7.6 exam, because we know that the IT industry competition is intense, we must constantly improve our dumps so that we cannot be eliminated. Besides, we understand you may encounter many problems such as payment or downloading Huawei H21-287_V1.0 practice materials and so on, contact with us, we will be there. PMI PMP-KR - The online chat button is at the right bottom of the Goldmile-Infobiz page. Microsoft AZ-900 - There is no doubt that the function can help you pass the Oracle EBS R12.1 Payables Essentials exam.
Updated: May 27, 2022