Please totally trust the accuracy of questions and answers. Attending Omgzlook, you will have best exam dumps for the certification of 1Z0-517 Sheet exam tests. We offer you the most accurate 1Z0-517 Sheet exam answers that will be your key to pass the certification exam in your first try. After a long period of research and development, our 1Z0-517 Sheet test questions have been the leader study materials in the field. We have taken our customers’ suggestions of the 1Z0-517 Sheet exam prep seriously, and according to these useful suggestions, we have tried our best to perfect the 1Z0-517 Sheet reference guide from our company just in order to meet the need of these customers well. Expert for one-year free updating of 1Z0-517 Sheet dumps pdf, we promise you full refund if you failed exam with our dumps.
E Business Suite 1Z0-517 We strongly advise you to have a brave attempt.
E Business Suite 1Z0-517 Sheet - Oracle EBS R12.1 Payables Essentials We have enough confidence in our products, so we can give a 100% refund guarantee to our customers. With our Latest 1Z0-517 Exam Dumps Demo exam braindumps, you can not only learn the specialized knowledge of this subject to solve the problems on the work, but also you can get the Latest 1Z0-517 Exam Dumps Demo certification to compete for a higher position. It is time for you to plan your life carefully.
The procedures of buying our 1Z0-517 Sheet study materials are simple and save the clients’ time. We will send our 1Z0-517 Sheet exam question in 5-10 minutes after their payment. Because the most clients may be busy in their jobs or other significant things, the time they can spare to learn our 1Z0-517 Sheet learning guide is limited and little.
Oracle 1Z0-517 Sheet - We guarantee you 100% certified.
When you decide to pass the 1Z0-517 Sheet exam and get relate certification, you must want to find a reliable exam tool to prepare for exam. That is the reason why I want to recommend our 1Z0-517 Sheet prep guide to you, because we believe this is what you have been looking for. Moreover we are committed to offer you with data protect act and guarantee you will not suffer from virus intrusion and information leakage after purchasing our 1Z0-517 Sheet guide torrent. The last but not least we have professional groups providing guidance in terms of download and installment remotely.
If you also have a IT dream, quickly put it into reality. Select Omgzlook's Oracle 1Z0-517 Sheet exam training materials, and it is absolutely trustworthy.
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
Oracle 1z0-1047-24 - You may try it! Juniper JN0-1103 - In fact, as long as you take the right approach, everything is possible. If you buy our Tableau TDS-C01 test prep you will pass the exam easily and successfully，and you will realize you dream to find an ideal job and earn a high income. At the moment, you must not miss Omgzlook OCEG GRCA certification training materials which are your unique choice. However, our EMC D-PCR-DY-23 training materials can offer better condition than traditional practice materials and can be used effectively.
Updated: May 27, 2022