When the reviewing process gets some tense, our 1Z0-517 Test Pdf practice materials will solve your problems with efficiency. With high-quality 1Z0-517 Test Pdf guide materials and flexible choices of learning mode, they would bring about the convenience and easiness for you. Every page is carefully arranged by our experts with clear layout and helpful knowledge to remember. With excellent quality at attractive price, our 1Z0-517 Test Pdf exam questions get high demand of orders in this fierce market. You can just look at the data about the hot hit on the 1Z0-517 Test Pdf study braindumps everyday, and you will know that how popular our 1Z0-517 Test Pdf learning guide is. You cam familiarize yourself with our 1Z0-517 Test Pdf practice materials and their contents in a short time.
E Business Suite 1Z0-517 With it you can secure your career.
Next, through my introduction, I hope you can have a deeper understanding of our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Test Pdf learning quiz. The curtain of life stage may be opened at any time, the key is that you are willing to show, or choose to avoid. Most of People who can seize the opportunityin front of them are successful.
Now that more people are using mobile phones to learn our 1Z0-517 Test Pdf study guide, you can also choose the one you like. We have three versions of our 1Z0-517 Test Pdf exam braindumps: the PDF, the Software and the APP online. And you can free download the demo s to check it out.
Oracle 1Z0-517 Test Pdf - Victory won't come to me unless I go to it.
Our 1Z0-517 Test Pdf practice braindumps beckon exam candidates around the world with our attractive characters. Our experts made significant contribution to their excellence of the 1Z0-517 Test Pdf study materials. So we can say bluntly that our 1Z0-517 Test Pdf simulating exam is the best. Our effort in building the content of our 1Z0-517 Test Pdf learning questions lead to the development of learning guide and strengthen their perfection.
We assist you to prepare the key knowledge points of 1Z0-517 Test Pdf actual test and obtain the up-to-dated exam answers. All 1Z0-517 Test Pdf 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.
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
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: 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
Just look at the comments on the SAP C-THR87-2405 training guide, you will know that how popular they are among the candidates. We will offer you the privilege of 365 days free update for CompTIA DY0-001 latest exam dumps. Presiding over the line of our practice materials over ten years, our experts are proficient as elites who made our IBM C1000-180 learning questions, and it is their job to officiate the routines of offering help for you. With the CompTIA FC0-U71 training pdf, you can get the knowledge you want in the actual test, so you do not need any other study material. And so many of our loyal customers have achieved their dreams with the help of our Microsoft SC-100 exam questions.
Updated: May 27, 2022