As a responsible company over ten years, we are trustworthy. In the competitive economy, this company cannot remain in the business for long. But we keep being the leading position in contrast. They used their knowledge and experience as well as the ever-changing IT industry to produce the material. The effect of Omgzlook's Oracle 1Z0-517 Exam Sims exam training materials is reflected particularly good by the use of the many candidates. If you feel exam is a headache, don't worry.
E Business Suite 1Z0-517 So that you can achieve a multiplier effect.
Our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Exam Sims 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 Latest Vce Exam Simulator 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 Exam Sims 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. With 1Z0-517 Exam Sims learning materials, you will not need to purchase any other review materials. Please be assured that with the help of 1Z0-517 Exam Sims learning materials, you will be able to successfully pass the exam.
Oracle 1Z0-517 Exam Sims - Our products are just suitable for you.
Omgzlook is a website to provide a targeted training for Oracle certification 1Z0-517 Exam Sims exam. Omgzlook is also a website which can not only make your expertise to get promoted, but also help you pass Oracle certification 1Z0-517 Exam Sims exam for just one time. 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. Once you select our Omgzlook, we can not only help you pass Oracle certification 1Z0-517 Exam Sims exam and consolidate their IT expertise, but also have a one-year free after-sale Update Service.
You will get your 1Z0-517 Exam Sims 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.
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
Scrum PAL-I - 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. As we all know, it is not an easy thing to gain the SAP C-ARSUM-2404 certification. In order to meet the demand of most of the IT employees, Omgzlook's IT experts team use their experience and knowledge to study the past few years Oracle certification Fortinet NSE5_FSM-6.3 exam questions. Oracle 1z0-1042-24 - Come and check the free demo in our website you won’t regret it. Omgzlook Oracle IIA IIA-CIA-Part2-CN exam questions and answers provide you test preparation information with everything you need.
Updated: May 27, 2022