Now, let’s prepare for the exam test with the 1Z0-517 Flashcards training pdf offered by Omgzlook. 1Z0-517 Flashcards online test engine is selected by many candidates because of its intelligence and interactive features. You can use the 1Z0-517 Flashcards online test off-line, while you should run it in the network environment. The clients can choose the version which supports their equipment on their hands to learn. Our 1Z0-517 Flashcards prep material target all users and any learners, regardless of their age, gender and education background. Many candidates felt worried about their exam for complex content and too extansive subjects to choose and understand.
E Business Suite 1Z0-517 The dynamic society prods us to make better.
The series of 1Z0-517 - Oracle EBS R12.1 Payables Essentials Flashcards measures we have taken is also to allow you to have the most professional products and the most professional services. We can guarantee that we will keep the most appropriate price because we want to expand our reputation of Valid Test 1Z0-517 Experience preparation dumps in this line and create a global brand. What’s more, we will often offer abundant discounts of Valid Test 1Z0-517 Experience study guide to express our gratitude to our customers.
Users can learn the latest and latest test information through our 1Z0-517 Flashcards test dumps. What are you waiting for? Closed cars will not improve, and when we are reviewing our qualifying examinations, we should also pay attention to the overall layout of various qualifying examinations.
Welcome your purchase for our Oracle 1Z0-517 Flashcards exam torrent.
In order to save a lot of unnecessary trouble to users, we have completed our Oracle EBS R12.1 Payables Essentials study questions research and development of online learning platform, users do not need to download and install, only need your digital devices have a browser, can be done online operation of the 1Z0-517 Flashcards test guide. This kind of learning method is very convenient for the user, especially in the time of our fast pace to get Oracle certification. In addition, our test data is completely free of user's computer memory, will only consume a small amount of running memory when the user is using our product. At the same time, as long as the user ensures that the network is stable when using our 1Z0-517 Flashcards training materials, all the operations of the learning material of can be applied perfectly.
The content of our 1Z0-517 Flashcards study materials has always been kept up to date. We will inform you by E-mail when we have a new version.
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
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
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: 4
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
QUESTION NO: 5
Using the Payables System Options form, you can enable autonumbering for _____.
A. suppliers
B. invoices
C. employees
D. expense reports
E. payments
Answer: A
EMC D-PDD-OE-23 - You will also get more salary, and then you can provide a better life for yourself and your family. Our EMC D-PDM-DY-23 training materials provide 3 versions to the client and they include the PDF version, PC version, APP online version. When it comes to our time-tested CompTIA 220-1102 latest practice dumps, for one thing, we have a professional team contains a lot of experts who have devoted themselves to the research and development of our CompTIA 220-1102 exam guide, thus we feel confident enough under the intensely competitive market. HP HPE6-A73 - We can promise that the online version will not let you down. If you like to use computer to learn, you can use the Software and the APP online versions of the Microsoft MB-820 exam questions.
Updated: May 27, 2022