As the top-rated exam in IT industry, 1Z0-517 Exam Sims certification is one of the most important exams. With 1Z0-517 Exam Sims certificate, you can get more benefits. If you want to attend the exam, Omgzlook Oracle 1Z0-517 Exam Sims questions and answers can offer you convenience. Our 1Z0-517 Exam Sims exam guide question is recognized as the standard and authorized study materials and is widely commended at home and abroad. Our 1Z0-517 Exam Sims study materials boost superior advantages and the service of our products is perfect. Indeed, Oracle 1Z0-517 Exam Sims test is very difficult exam, but this is not suggested that you cannot get high marks and pass your exam with ease.
E Business Suite 1Z0-517 A bold attempt is half success.
We can make sure that all employees in our company have wide experience and advanced technologies in designing the 1Z0-517 - Oracle EBS R12.1 Payables Essentials Exam Sims study dump. Using 1Z0-517 Latest Exam Notes real questions will not only help you clear exam with less time and money but also bring you a bright future. We are looking forward to your join.
Our 1Z0-517 Exam Sims study materials can have such a high pass rate, and it is the result of step by step that all members uphold the concept of customer first. If you use a trial version of 1Z0-517 Exam Sims training prep, you can find that our study materials have such a high passing rate and so many users support it. After using the trial version, we believe that you will be willing to choose 1Z0-517 Exam Sims exam questions.
Oracle 1Z0-517 Exam Sims - Practice and diligence make perfect.
Considering all customers’ sincere requirements, 1Z0-517 Exam Sims test question persist in the principle of “Quality First and Clients Supreme” all along and promise to our candidates with plenty of high-quality products, considerate after-sale services as well as progressive management ideas. Numerous advantages of 1Z0-517 Exam Sims training materials are well-recognized, such as 99% pass rate in the exam, free trial before purchasing, secure privacy protection and so forth. From the customers’ point of view, our 1Z0-517 Exam Sims test question put all candidates’ demands as the top priority. We treasure every customer’ reliance and feedback to the optimal 1Z0-517 Exam Sims practice test.
So can you as long as you buy our 1Z0-517 Exam Sims exam braindumps. Propulsion occurs when using our 1Z0-517 Exam Sims preparation quiz.
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
Whether you are trying this exam for the first time or have extensive experience in taking exams, our Cisco 200-201 latest exam torrent can satisfy you. Buying a set of the EMC D-NWR-DY-01 learning materials is not difficult, but it is difficult to buy one that is suitable for you. As long as you bought our SAP C_BW4H_214 practice engine, you are bound to pass the SAP C_BW4H_214 exam for sure. SAP C_TS462_2023 - Sometime, most candidates have to attend an exam, they may feel nervious and don't know what to do. You only need 20-30 hours to learn our SAP C-TS4CO-2023 test braindumps and then you can attend the exam and you have a very high possibility to pass the exam.
Updated: May 27, 2022