Omgzlook can provide you with the best and latest exam resources. To choose Omgzlook you can feel at ease to prepare your Oracle 1Z0-517 Exam Online exam. Our training materials can guarantee you 100% to pass Oracle certification 1Z0-517 Exam Online exam, if not, we will give you a full refund and exam practice questions and answers will be updated quickly, but this is almost impossible to happen. The online engine of the 1Z0-517 Exam Online test training can run on all kinds of browsers, which does not need to install on your computers or other electronic equipment. All in all, we hope that you can purchase our three versions of the 1Z0-517 Exam Online real exam dumps. If you purchase the training materials we provide, you can pass Oracle certification 1Z0-517 Exam Online exam successfully.
E Business Suite 1Z0-517 Omgzlook will help you achieve your dream.
It is known to us that our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Exam Online study materials have been keeping a high pass rate all the time. Latest 1Z0-517 Exam Format study materials including the official Oracle Latest 1Z0-517 Exam Format certification training courses, Oracle Latest 1Z0-517 Exam Format self-paced training guide, Latest 1Z0-517 Exam Format exam Omgzlook and practice, Latest 1Z0-517 Exam Format online exam Latest 1Z0-517 Exam Format study guide. Latest 1Z0-517 Exam Format simulation training package designed by Omgzlook can help you effortlessly pass the exam.
According to personal propensity and various understanding level of exam candidates, we have three versions of 1Z0-517 Exam Online practice materials for your reference. Here are the respective features and detailed disparities of our 1Z0-517 Exam Online 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 Online - 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 Online 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 Online exam materials. This allows Omgzlook to always have the materials of highest quality.
If you still worry about your 1Z0-517 Exam Online 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 Online 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
Nutanix NCP-CI-AWS - This certification exam can also help you tap into many new avenues and opportunities. Our Google Professional-Cloud-Developer exam software is developed by our IT elite through analyzing real Google Professional-Cloud-Developer 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 HP HPE0-V25 exam better and faster? Then please select the Omgzlook. We constantly updated the SAP C_S43_2022 exam materials at the same time with the exam update. Will you seize Omgzlook to make you achievement? Omgzlook Oracle IBM C1000-168 certification training materials will guarantee your success.
Updated: May 27, 2022