If you do not have access to internet most of the time, if you need to go somewhere is in an offline state, but you want to learn for your 1Z0-517 Practice Questions exam. Don not worry, our products will help you solve your problem. We deeply believe that our latest 1Z0-517 Practice Questions exam torrent will be very useful for you to strength your ability, pass your exam and get your certification. With so many advantages, why don’t you choose our reliable 1Z0-517 Practice Questions actual exam guide, for broader future and better life? In today’s society, many enterprises require their employees to have a professional 1Z0-517 Practice Questions certification. And we can help you get success and satisfy your eager for the certificate.
E Business Suite 1Z0-517 Practice and diligence make perfect.
From the customers’ point of view, our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Practice Questions test question put all candidates’ demands as the top priority. So can you as long as you buy our 1Z0-517 Test Preparation exam braindumps. Propulsion occurs when using our 1Z0-517 Test Preparation preparation quiz.
Whether you are trying this exam for the first time or have extensive experience in taking exams, our 1Z0-517 Practice Questions latest exam torrent can satisfy you. This is due to the fact that our 1Z0-517 Practice Questions test braindumps are humanized designed and express complex information in an easy-to-understand language. You will never have language barriers, and the learning process is very easy for you.
Oracle 1Z0-517 Practice Questions - Other workers are also dedicated to their jobs.
Omgzlook is a website to provide IT certification exam training tool for people who attend IT certification exam examinee. Omgzlook's training tool has strong pertinence, which can help you save a lot of valuable time and energy to pass IT certification exam. Our exercises and answers and are very close true examination questions. IN a short time of using Omgzlook's simulation test, you can 100% pass the exam. So spending a small amount of time and money in exchange for such a good result is worthful. Please add Omgzlook's training tool in your shopping cart now.
Everything is changing so fast. So do not reject challenging new things.
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
SAP C-ARCON-2404 - If these training products do not help you pass the exam, we guarantee to refund the full purchase cost. And we always have a very high hit rate on the VMware 2V0-12.24 study guide by our customers for our high pass rate is high as 98% to 100%. Omgzlook Oracle Oracle 1z1-819 exammaterials can not only help you save a lot of time. Amazon DOP-C02-KR - A lot of our loyal customers are very familiar with their characteristics. Microsoft DP-100 - Our training materials have through the test of practice.
Updated: May 27, 2022