It is very normal to be afraid of the exam , especially such difficult exam like 1Z0-517 Learning Materials exam. We know that encouragement alone cannot really improve your confidence in exam, so we provide the most practical and effective test software to help you pass the 1Z0-517 Learning Materials exam. You can use our samples first to experience the effect of our software, and we believe that you can realize our profession and efforts by researching and developing 1Z0-517 Learning Materials exam software from samples of 1Z0-517 Learning Materials. If you want to spend the least time to achieve your goals, 1Z0-517 Learning Materials learning materials are definitely your best choice. You can really try it we will never let you down! As we all know the passing rate for IT exams is low, the wise choice for candidates will select valid 1Z0-517 Learning Materials test braindump materials to make you pass exam surely and fast.
E Business Suite 1Z0-517 As you know, life is like the sea.
If you are willing, our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Learning Materials training PDF can give you a good beginning. Our effort in building the content of our New 1Z0-517 Exam Forum learning questions lead to the development of learning guide and strengthen their perfection. Our New 1Z0-517 Exam Forum practice braindumps beckon exam candidates around the world with our attractive characters.
We provide our customers with the most reliable learning materials about 1Z0-517 Learning Materials certification exam and the guarantee of pass. We assist you to prepare the key knowledge points of 1Z0-517 Learning Materials actual test and obtain the up-to-dated exam answers. All 1Z0-517 Learning Materials test questions offered by us are tested and selected by our senior experts in IT filed, which only need little time to focus on the practice and the preparation.
Oracle 1Z0-517 Learning Materials - It can help you to pass the exam successfully.
With 1Z0-517 Learning Materials study engine, you will get rid of the dilemma that you work hard but cannot improve. With our 1Z0-517 Learning Materials learning materials, you can spend less time but learn more knowledge than others. 1Z0-517 Learning Materials exam questions will help you reach the peak of your career. Just think of that after you get the 1Z0-517 Learning Materials certification, you will have a lot of opportunities of going to biger and better company and getting higher incomes! what a brighter future!
You have seen Omgzlook's Oracle 1Z0-517 Learning Materials exam training materials, it is time to make a choice. You can choose other products, but you have to know that Omgzlook can bring you infinite interests.
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
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: 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
In order to facilitate the user's offline reading, the Microsoft MS-700 study braindumps can better use the time of debris to learn, especially to develop PDF mode for users. Huawei H19-308_V4.0 - Omgzlook is a professional website that providing IT certification training materials. And not only you will get the most rewards but also you will get an amazing study experience by our SailPoint IdentityIQ-Engineer exam questions. SAP C-THR86-2405 - Because it will make you pass the exam easily, since then rise higher and higher on your career path. IIA IIA-CIA-Part2-KR - Everyone has the right to pursue happiness and wealth.
Updated: May 27, 2022