Our 1Z0-517 Test Objectives training dumps are deemed as a highly genius invention so all exam candidates who choose our 1Z0-517 Test Objectives exam questions have analogous feeling that high quality our practice materials is different from other practice materials in the market. So our 1Z0-517 Test Objectives study braindumps are a valuable invest which cost only tens of dollars but will bring you permanent reward. So many our customers have benefited form our 1Z0-517 Test Objectives preparation quiz, so will you! If you fail the exam, we will give you FULL REFUND. Omgzlook practice test materials are used with no problem. Our 1Z0-517 Test Objectives learning quiz is a salutary guidance helping you achieve success.
E Business Suite 1Z0-517 Many customers may be doubtful about our price.
Even if you have a week foundation, I believe that you will get the certification by using our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Test Objectives study materials. Our exam questions just need students to spend 20 to 30 hours practicing on the platform which provides simulation problems, can let them have the confidence to pass the 1Z0-517 Valid Study Guide Sheet exam, so little time great convenience for some workers. It must be your best tool to pass your exam and achieve your target.
As the old saying tells that, he who doesn't go advance will lose his ground. So you will have a positive outlook on life. All in all, abandon all illusions and face up to reality bravely.
Oracle 1Z0-517 Test Objectives - Our users are willing to volunteer for us.
In order to meet a wide range of tastes, our company has developed the three versions of the 1Z0-517 Test Objectives preparation questions, which includes PDF version, online test engine and windows software. According to your own budget and choice, you can choose the most suitable one for you. And if you don't know which one to buy, you can free download the demos of the 1Z0-517 Test Objectives study materials to check it out. The demos of the 1Z0-517 Test Objectives exam questions are a small part of the real exam questions.
Our company has established a long-term partnership with those who have purchased our 1Z0-517 Test Objectives exam guides. We have made all efforts to update our product in order to help you deal with any change, making you confidently take part in the exam.
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
We can promise that the HP HPE7-M01 prep guide from our company will help you prepare for your exam well. Microsoft AZ-104 practice quiz provide you with the most realistic test environment, so that you can adapt in advance so that you can easily deal with formal exams. CIW 1D0-724 - Many candidates who take the qualifying exams are not aware of our products and are not guided by our systematic guidance, and our users are much superior to them. They can simulate real operation of test environment and users can test Huawei H20-421_V1.0 test prep in mock exam in limited time. Dell D-AX-DY-A-00 - In addition to the necessary theoretical knowledge, we need more skills.
Updated: May 27, 2022