Every year there are a large number of people who can't pass the 1Z0-517 Exam Dumps exam smoothly. But we are professional in this career for over ten years. And our 1Z0-517 Exam Dumps study materials will help you pass the exam easily. Omgzlook is able to let you need to spend less time, money and effort to prepare for Oracle certification 1Z0-517 Exam Dumps exam, which will offer you a targeted training. You only need about 20 hours training to pass the exam successfully. What you will never worry about is that the quality of 1Z0-517 Exam Dumps exam dumps, because once you haven’t passed exam, we will have a 100% money back guarantee.
E Business Suite 1Z0-517 So Omgzlook a website worthy of your trust.
E Business Suite 1Z0-517 Exam Dumps - 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. Do not spend too much time and money, as long as you have Omgzlook learning materials you will easily pass the exam. In order to help you more Omgzlook the Oracle 1Z0-517 Latest Exam Blueprint exam eliminate tension of the candidates on the Internet.
According to personal propensity and various understanding level of exam candidates, we have three versions of 1Z0-517 Exam Dumps practice materials for your reference. Here are the respective features and detailed disparities of our 1Z0-517 Exam Dumps practice materials. Pdf version- it is legible to read and remember, and support customers’ printing request, so you can have a print and practice in papers.
Oracle 1Z0-517 Exam Dumps - In this, you can check its quality for yourself.
In order to meet the request of current real test, the technology team of research on Omgzlook Oracle 1Z0-517 Exam Dumps exam materials is always update the questions and answers in time. We always accept feedbacks from users, and take many of the good recommendations, resulting in a perfect Omgzlook Oracle 1Z0-517 Exam Dumps exam materials. This allows Omgzlook to always have the materials of highest quality.
If you still worry about your 1Z0-517 Exam Dumps exam; if you still doubt whether it is worthy of purchasing our software, what you can do to clarify your doubts is to download our 1Z0-517 Exam Dumps free demo. Once you have checked our demo, you will find the study materials we provide are what you want most.
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
ACFE CFE - This certification exam can also help you tap into many new avenues and opportunities. Our VMware 3V0-61.24 exam software is developed by our IT elite through analyzing real VMware 3V0-61.24 exam content for years, and there are three version including PDF version, online version and software version for you to choose. Do you want to pass the Oracle CompTIA DY0-001 exam better and faster? Then please select the Omgzlook. We constantly updated the EMC D-CS-DS-23 exam materials at the same time with the exam update. Will you seize Omgzlook to make you achievement? Omgzlook Oracle ISTQB CTAL-TTA certification training materials will guarantee your success.
Updated: May 27, 2022