There is an old saying goes, the customer is king, so we follow this principle with dedication to achieve high customer satisfaction on our 1Z0-517 Materials exam questions. First of all, you are able to make full use of our 1Z0-517 Materials learning dumps through three different versions: PDF, PC and APP online version. For each version, there is no limit and access permission if you want to download our 1Z0-517 Materialsstudy materials, and it really saves a lot of time for it is fast and convenient. We understand your drive of the 1Z0-517 Materials certificate, so you have a focus already and that is a good start. The sources and content of our 1Z0-517 Materials practice materials are all based on the real exam. It is estimated conservatively that the passing rate of the exam is over 98 percent with our 1Z0-517 Materials study materials as well as considerate services.
E Business Suite 1Z0-517 You will not need to struggle with the exam.
Nowadays, having knowledge of the 1Z0-517 - Oracle EBS R12.1 Payables Essentials Materials study braindumps become widespread, if you grasp solid technological knowledge, you are sure to get a well-paid job and be promoted in a short time. Most of the materials on the market do not have a free trial function. Even some of the physical books are sealed up and cannot be read before purchase.
More detailed information is under below. We are pleased that you can spare some time to have a look for your reference about our 1Z0-517 Materials test prep. As long as you spare one or two hours a day to study with our latest 1Z0-517 Materials quiz prep, we assure that you will have a good command of the relevant knowledge before taking the exam.
Oracle 1Z0-517 Materials - Now they have a better life.
If we waste a little bit of time, we will miss a lot of opportunities. If we miss the opportunity, we will accomplish nothing. Then, life becomes meaningless. Our 1Z0-517 Materials preparation exam have taken this into account, so in order to save our customer’s precious time, the experts in our company did everything they could to prepare our 1Z0-517 Materials study materials for those who need to improve themselves quickly in a short time to pass the exam to get the 1Z0-517 Materials certification.
Our 1Z0-517 Materials study tool prepared by our company has now been selected as the secret weapons of customers who wish to pass the exam and obtain relevant certification. If you are agonizing about how to pass the exam and to get the Oracle certificate, now you can try our learning materials.
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
Huawei H12-621_V1.0 - Learning our Oracle EBS R12.1 Payables Essentials test practice dump can help them save the time and focus their attentions on their major things. The staff of Microsoft MB-335 study materials is online 24 hours a day, seven days a week. Almost all candidates know our Axis ANVE exam questions as a powerful brand. Our Microsoft MB-700 practice materials are made by our responsible company which means you can gain many other benefits as well. SAP C_S43_2023 - In the end, you will become an excellent talent.
Updated: May 27, 2022