Also it is good for releasing pressure. Many customers get manifest improvement and lighten their load with our 1Z0-517 Practice Materials exam braindumps. So just come and have a try! We think of providing the best services of 1Z0-517 Practice Materials exam questions as our obligation. So we have patient after-sales staff offering help 24/7 and solve your problems all the way. These Oracle 1Z0-517 Practice Materials exam dumps are authentic and help you in achieving success.
Our 1Z0-517 Practice Materials exam materials have plenty of advantages.
Friends or workmates can also buy and learn with our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Practice Materials practice guide together. Repeated attempts will sharpen your minds. Maybe our Reliable 1Z0-517 Test Prep learning quiz is suitable for you.
Over the years, 1Z0-517 Practice Materials exam questions have helped tens of thousands of candidates successfully pass professional qualification exams, and help them reach the peak of their career. It can be said that 1Z0-517 Practice Materials test guide is the key to help you open your dream door. We have enough confidence in our products, so we can give a 100% refund guarantee to our customers.
Oracle 1Z0-517 Practice Materials - Please make a decision quickly.
Today, in an era of fierce competition, how can we occupy a place in a market where talent is saturated? The answer is a certificate. What the certificate main? All kinds of the test 1Z0-517 Practice Materials certification, prove you through all kinds of qualification certificate, it is not hard to find, more and more people are willing to invest time and effort on the 1Z0-517 Practice Materials exam guide, because get the test 1Z0-517 Practice Materials certification is not an easy thing, so, a lot of people are looking for an efficient learning method. And here, fortunately, you have found the 1Z0-517 Practice Materials exam braindumps, a learning platform that can bring you unexpected experiences.
And soon you can get Oracle certification 1Z0-517 Practice Materials exam certificate. The product of Omgzlook not only can 100% guarantee you to pass the exam, but also can provide you a free one-year update service.
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
Hitachi HQT-4230 - For example, the software version can simulate the real exam environment. But enrolling in the Oracle certification EMC D-ISM-FN-23-KR exam is a wise choice, because in today's competitive IT industry, we should constantly upgrade ourselves. And the APP online version of our HP HPE7-M01 exam dumps can support all kinds of electronic devices. You can free download part of Omgzlook's exercises and answers about Oracle certification Fortinet FCSS_ADA_AR-6.7 exam as a try, then you will be more confident to choose our Omgzlook's products to prepare your Oracle certification Fortinet FCSS_ADA_AR-6.7 exam. And our experts generalize the knowledge of the EMC D-PST-OE-23 exam into our products showing in three versions.
Updated: May 27, 2022