We take the leader position in the career of assisting the candidates in passing their 1Z0-517 Book exams and gaining their dreaming certifications. On the way to be successful, a large number of the candidates feel upset or disturbed when they study with the books or other 1Z0-517 Book exam materials. With our high pass rate as 98% to 100%, which is provided and tested by our worthy customers, you will be encouraged to overcome the lack of confidence and establish your determination to pass 1Z0-517 Book exam. The passing rate of our 1Z0-517 Book exam materials are very high and about 99% and so usually the client will pass the exam successfully. But in case the client fails in the exam unfortunately we will refund the client immediately in full at one time. Understanding and mutual benefits are the cordial principles of services industry.
E Business Suite 1Z0-517 Moreover, we have Demos as freebies.
E Business Suite 1Z0-517 Book - Oracle EBS R12.1 Payables Essentials Though the content of these three versions is the same, the displays have their different advantages. We believe that you will like our products. According to the different demands from customers, the experts and professors designed three different versions for all customers.
As we will find that, get the test 1Z0-517 Book certification, acquire the qualification of as much as possible to our employment effect is significant. But how to get the test 1Z0-517 Book certification didn't own a set of methods, and cost a lot of time to do something that has no value. With our 1Z0-517 Book exam Practice, you will feel much relax for the advantages of high-efficiency and accurate positioning on the content and formats according to the candidates’ interests and hobbies.
Oracle 1Z0-517 Book - So you will have a positive outlook on life.
As we enter into such a competitive world, the hardest part of standing out from the crowd is that your skills are recognized then you will fit into the large and diverse workforce. The 1Z0-517 Book certification is the best proof of your ability. However, it’s not easy for those work officers who has less free time to prepare such an 1Z0-517 Book exam. Here comes 1Z0-517 Book exam materials which contain all of the valid 1Z0-517 Book study questions. You will never worry about the 1Z0-517 Book exam.
Not only we offer the best 1Z0-517 Book training prep, but also our sincere and considerate attitude is praised by numerous of our customers. To cope with the fast growing market, we will always keep advancing and offer our clients the most refined technical expertise and excellent services about our 1Z0-517 Book exam questions.
1Z0-517 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
Our company committed all versions of SAP C_S4CPB_2408 practice materials attached with free update service. You will come across almost all similar questions in the real Oracle 1z0-1085-24 exam. So prepared to be amazed by our ISQI CTAL-TTA_Syll19_4.0 learning guide! If you are preparing for the exam by the guidance of the Salesforce CRM-Analytics-and-Einstein-Discovery-Consultant study practice question from our company and take it into consideration seriously, you will absolutely pass the exam and get the related certification. With our Dell D-AX-RH-A-00 study guide, not only that you can pass you exam easily and smoothly, but also you can have a wonderful study experience based on the diversed versions of our Dell D-AX-RH-A-00 training prep.
Updated: May 27, 2022