You will find that you can receive our 1Z0-517 Braindumps training guide in just a few minutes, almost 5 to 10 minutes. And if you have any questions, you can contact us at any time since we offer 24/7 online service for you. There is considerate and concerted cooperation for your purchasing experience on our 1Z0-517 Braindumps exam braindumpsaccompanied with patient staff with amity. And we have become a popular brand in this field. Based on a return visit to students who purchased our 1Z0-517 Braindumps actual exam, we found that over 99% of the customers who purchased our 1Z0-517 Braindumps learning materials successfully passed the exam. Untenable materials may waste your time and energy during preparation process.
1Z0-517 Braindumps study materials are here waiting for you!
E Business Suite 1Z0-517 Braindumps - Oracle EBS R12.1 Payables Essentials This is a real news. Every day they are on duty to check for updates of Latest 1Z0-517 Exam Camp Pdf study materials for providing timely application. We also welcome the suggestions from our customers, as long as our clients propose rationally.
So the choice is important. Omgzlook's Oracle 1Z0-517 Braindumps exam training materials are the best things to help each IT worker to achieve the ambitious goal of his life. It includes questions and answers, and issimilar with the real exam questions.
Oracle 1Z0-517 Braindumps - Quickly, the scores will display on the screen.
We promise during the process of installment and payment of our Oracle EBS R12.1 Payables Essentials prep torrent, the security of your computer or cellphone can be guaranteed, which means that you will be not afraid of virus intrusion and personal information leakage. Besides we have the right to protect your email address and not release your details to the 3rd parties. Moreover if you are not willing to continue our 1Z0-517 Braindumps test braindumps service, we would delete all your information instantly without doubt. The main reason why we try our best to protect our customers’ privacy is that we put a high value on the reliable relationship and mutual reliance to create a sustainable business pattern.
Also, they have respect advantages. Modern people are busy with their work and life.
1Z0-517 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
Come and buy our EMC D-PST-MN-A-24 exam questions! However, how to pass Oracle certification Microsoft AZ-305-KR exam quickly and simply? Our Omgzlook can always help you solve this problem quickly. And after using our Huawei H19-315-ENU learning prep, they all have marked change in personal capacity to deal with the Huawei H19-315-ENU exam intellectually. ATLASSIAN ACP-120 - Through so many feedbacks of these products, our Omgzlook products prove to be trusted. HP HP2-I72 - So during your formative process of preparation, we are willing be your side all the time.
Updated: May 27, 2022