Thousands of people will compete with you to get the 1Z0-517 Braindumps certificate. You must feel scared and disappointed. Do not lose hope. If you are better, you will have a more relaxed life. 1Z0-517 Braindumps guide materials allow you to increase the efficiency of your work. our 1Z0-517 Braindumps study materials will also save your time and energy in well-targeted learning as we are going to make everything done in order that you can stay focused in learning our 1Z0-517 Braindumps study materials without worries behind.
E Business Suite 1Z0-517 Then join our preparation kit.
Despite the intricate nominal concepts, 1Z0-517 - Oracle EBS R12.1 Payables Essentials Braindumps exam dumps questions have been streamlined to the level of average candidates, pretense no obstacles in accepting the various ideas. What most useful is that PDF format of our 1Z0-517 Valid Test Questions Answers exam materials can be printed easily, you can learn it everywhere and every time you like. It is really convenient for candidates who are busy to prepare the exam.
Omgzlook is the best platform, which offers braindumps for 1Z0-517 Braindumps Certification exam duly prepared by experts. Our 1Z0-517 Braindumps exam material is good to 1Z0-517 Braindumps pass exam in a week. Now you can become 1Z0-517 Braindumpscertified professional with Dumps preparation material.
Oracle 1Z0-517 Braindumps - The price is set reasonably.
With many advantages such as immediate download, simulation before the real exam as well as high degree of privacy, our 1Z0-517 Braindumps actual exam survives all the ordeals throughout its development and remains one of the best choices for those in preparation for 1Z0-517 Braindumps exam. Many people have gained good grades after using our 1Z0-517 Braindumps real dumps, so you will also enjoy the good results. Don’t hesitate any more. Time and tide wait for no man. Come and buy our 1Z0-517 Braindumps exam questions!
However, how to pass Oracle certification 1Z0-517 Braindumps exam quickly and simply? Our Omgzlook can always help you solve this problem quickly. In Omgzlook we provide the 1Z0-517 Braindumps certification exam training tools to help you pass the exam successfully.
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
To pass the exam in limited time, you will find it as a piece of cake with the help of our ISC CISSP-CN study engine! EMC D-VXR-DS-00 - Through so many feedbacks of these products, our Omgzlook products prove to be trusted. They are abundant and effective enough to supply your needs of the Amazon DOP-C02-KR exam. Hitachi HQT-4230 - If you fail to pass the exam, Omgzlook will full refund to you. SASInstitute A00-420 - Besides, you can take notes on it whenever you think of something important.
Updated: May 27, 2022