The assistance of our 1Z0-517 Braindump Free guide question dumps are beyond your imagination. You will regret if you throw away the good products. Our 1Z0-517 Braindump Free guide question dumps are suitable for all age groups. If you are concerned about the test, however, you can choose Omgzlook's Oracle 1Z0-517 Braindump Free exam training materials. No matter how low your qualifications, you can easily understand the content of the training materials. With the help of 1Z0-517 Braindump Free guide questions, you can conduct targeted review on the topics which to be tested before the exam, and then you no longer have to worry about the problems that you may encounter a question that you are not familiar with during the exam.
E Business Suite 1Z0-517 Our products are just suitable for you.
E Business Suite 1Z0-517 Braindump Free - Oracle EBS R12.1 Payables Essentials The training materials of Omgzlook are developed by many IT experts' continuously using their experience and knowledge to study, and the quality is very good and have very high accuracy. You will get your 1Z0-517 Latest Test Cram Materials certification with little time and energy by the help of out dumps. Omgzlook is constantly updated in accordance with the changing requirements of the Oracle certification.
If you buy the Omgzlook's products, we will not only spare no effort to help you pass the certification exam, but also provide a free update and upgrade service. If the official change the outline of the certification exam, we will notify customers immediately. If we have any updated version of test software, it will be immediately pushed to customers.
Oracle 1Z0-517 Braindump Free - 100% guarantee to pass IT certification test.
The disparity between our 1Z0-517 Braindump Free practice materials and others are distinct. We strive for perfection all these years and get satisfactory results with concerted cooperation between experts, and all questions points in our 1Z0-517 Braindump Free real exam are devised and written base on the real exam. Do not let other 1Z0-517 Braindump Free study dumps mess up your performance or aggravate learning difficulties. The efficiency and accuracy of our 1Z0-517 Braindump Free learning guide will not let you down.
This is a special IT exam dumps for all candidates. Omgzlook pdf real questions and answers will help you prepare well enough for Oracle 1Z0-517 Braindump Free test in the short period of time and pass your 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
Omgzlook CIW 1D0-671 exam preparation begins and ends with your accomplishing this credential goal. Omgzlook won a good reputation by these candidates that have passed Oracle Microsoft MS-102 certification exam. The Dell D-PWF-DY-A-00 preparation products available here are provided in line with latest changes and updates in Dell D-PWF-DY-A-00 syllabus. Our IT elite finally designs the best SAP C_S4FCF_2023 exam study materials by collecting the complex questions and analyzing the focal points of the exam over years. Our professional experts not only have simplified the content and grasp the key points for our customers, but also recompiled the SAP C_ARSCC_2404 preparation materials into simple language so that all of our customers can understand easily no matter which countries they are from.
Updated: May 27, 2022