Many exam candidates ascribe their success to our 1Z0-517 King real questions and become our regular customers eventually. Rather than blindly assiduous hardworking for amassing knowledge of computer, you can achieve success skillfully. They are masterpieces of experts who are willing to offer the most effective and accurate 1Z0-517 King latest material for you. In fact, our 1Z0-517 King study materials can give you professional guidance no matter on your daily job or on your career. And with the 1Z0-517 King certification, you will find you can be better with our help. If you commit any errors, Our 1Z0-517 King learning questions can correct your errors with accuracy rate more than 98 percent.
E Business Suite 1Z0-517 So Omgzlook a website worthy of your trust.
E Business Suite 1Z0-517 King - Oracle EBS R12.1 Payables Essentials The high pass rate of our study materials means that our products are very effective and useful for all people to pass their exam and get the related certification. Reliable 1Z0-517 Practice Questions Download study materials including the official Oracle Reliable 1Z0-517 Practice Questions Download certification training courses, Oracle Reliable 1Z0-517 Practice Questions Download self-paced training guide, Reliable 1Z0-517 Practice Questions Download exam Omgzlook and practice, Reliable 1Z0-517 Practice Questions Download online exam Reliable 1Z0-517 Practice Questions Download study guide. Reliable 1Z0-517 Practice Questions Download simulation training package designed by Omgzlook can help you effortlessly pass the exam.
App online version-Be suitable to all kinds of equipment or digital devices. Be supportive to offline exercise on the condition that you practice it without mobile data. According to personal propensity and various understanding level of exam candidates, we have three versions of 1Z0-517 King practice materials for your reference.
Oracle 1Z0-517 King - Omgzlook can escort you to pass the IT exam.
Have you ever tried our IT exam certification software provided by our Omgzlook? If you have, you will use our 1Z0-517 King exam software with no doubt. If not, your usage of our dump this time will make you treat our Omgzlook as the necessary choice to prepare for other IT certification exams later. Our 1Z0-517 King exam software is developed by our IT elite through analyzing real 1Z0-517 King exam content for years, and there are three version including PDF version, online version and software version for you to choose.
Our strength will make you incredible. You can try a part of the questions and answers about Oracle 1Z0-517 King exam to test our reliability.
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
Cisco 700-805 - We try our best to ensure 100% pass rate for you. SAP C-S4FTR-2023 - The opportunity always belongs to a person who has the preparation. Besides, the detailed answers analysis provided by our professionals will make you be more confidence to pass EMC D-PSC-DY-23 exam. Oracle SAP C-DBADM-2404 exam is very popular in IT field. If you want to know our SAP C-LIXEA-2404 test questions materials, you can download our free demo now.
Updated: May 27, 2022