However, it is difficult for many people to get a 1Z0-517 Exam Sample certification, but we are here to offer you help. We have helped tens of thousands of our customers achieve their certification with our excellent 1Z0-517 Exam Sample exam braindumps. You can see the recruitment on the Internet, and the requirements for 1Z0-517 Exam Sample certification are getting higher and higher. You can only get the most useful and efficient 1Z0-517 Exam Sample guide materials with the most affordable price from our company, since we aim to help as many people as possible rather than earning as much money as possible. You will be much awarded with our 1Z0-517 Exam Sample learning engine. In fact, our aim is the same with you.
E Business Suite 1Z0-517 It is never too late to learn new things.
E Business Suite 1Z0-517 Exam Sample - Oracle EBS R12.1 Payables Essentials Our Oracle EBS R12.1 Payables Essentials exam prep has taken up a large part of market. This is the result of our efforts and the best gift to the user. And it is also proved and tested the quality of our Reliable Exam 1Z0-517 Simulator Fee training engine is excellent.
The Oracle 1Z0-517 Exam Sample exam questions aid its customers with updated and comprehensive information in an innovative style. The 1Z0-517 Exam Sample exam simulator plays a vital role in increasing your knowledge for exam. The Omgzlook’ Oracle Testing Engine provides an expert help and it is an exclusive offer for those who spend most of their time in searching relevant content in the books.
Oracle 1Z0-517 Exam Sample - We can provide you with a free trial version.
Unlike other kinds of exam files which take several days to wait for delivery from the date of making a purchase, our 1Z0-517 Exam Sample study materials can offer you immediate delivery after you have paid for them. The moment you money has been transferred to our account, and our system will send our 1Z0-517 Exam Sampletraining dumps to your mail boxes so that you can download 1Z0-517 Exam Sample exam questions directly. It is fast and convenient out of your imagination.
What's more, according to the development of the time, we will send the updated materials of 1Z0-517 Exam Sample test prep to the customers soon if we update the products. Under the guidance of our study materials, you can gain unexpected knowledge.
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
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: 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
Meanwhile, if you want to keep studying this course , you can still enjoy the well-rounded services by ISACA CISA-KR test prep, our after-sale services can update your existing ISACA CISA-KR study quiz within a year and a discount more than one year. Our experts all have a good command of exam skills to cope with the Amazon SAA-C03 preparation materials efficiently in case you have limited time to prepare for it, because all questions within them are professionally co-related with the Amazon SAA-C03 exam. Microsoft SC-300 - Firstly, the pass rate among our customers has reached as high as 98% to 100%, which marks the highest pass rate in the field. They develop the SAP C-THR88-2405 exam guide targeted to real exam. Our Huawei H20-423_V1.0 study guide has three formats which can meet your different needs: PDF, software and online.
Updated: May 27, 2022