To be convenient for the learners, our 1Z0-517 Examcollection Dumps Torrent certification questions provide the test practice software to help the learners check their learning results at any time. Our 1Z0-517 Examcollection Dumps Torrent study practice guide takes full account of the needs of the real exam and conveniences for the clients. Our 1Z0-517 Examcollection Dumps Torrent certification questions are close to the real exam and the questions and answers of the test bank cover the entire syllabus of the real exam and all the important information about the exam. If you fail to pass the exam, we will give a full refund. 1Z0-517 Examcollection Dumps Torrent learning guide hopes to progress together with you and work together for their own future. Now it is time for you to take an exam for getting the certification.
E Business Suite 1Z0-517 It is quite convenient.
E Business Suite 1Z0-517 Examcollection Dumps Torrent - Oracle EBS R12.1 Payables Essentials Our study materials come to your help. If you are better, you will have a more relaxed life. Test 1Z0-517 Dumps Free guide materials allow you to increase the efficiency of your work.
our 1Z0-517 Examcollection Dumps Torrent study materials will also save your time and energy in well-targeted learning as we are going to make everything done in order that you can stay focused in learning our 1Z0-517 Examcollection Dumps Torrent study materials without worries behind. We are so honored and pleased to be able to read our detailed introduction and we will try our best to enable you a better understanding of our 1Z0-517 Examcollection Dumps Torrent study materials better.
Our Oracle 1Z0-517 Examcollection Dumps Torrent actual test guide can give you some help.
Before you decide to buy Omgzlook of Oracle 1Z0-517 Examcollection Dumps Torrent exam questions, you will have a free part of the questions and answers as a trial. So that you will know the quality of the Omgzlook of Oracle 1Z0-517 Examcollection Dumps Torrent exam training materials. The Oracle 1Z0-517 Examcollection Dumps Torrent exam of Omgzlook is the best choice for you.
1Z0-517 Examcollection Dumps Torrent study materials are here waiting for you! With a higher status, your circle of friends will expand.
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
SAP C_BW4H_2404 - And the materials we have are very cheap. IBM C1000-178 - Anyway, after your payment, you can enjoy the one-year free update service with our guarantee. EMC D-PSC-MN-23 - It includes questions and answers, and issimilar with the real exam questions. Besides, the price of our IIA IIA-CIA-Part2 learning guide is very favourable even the students can afford it. SAP C_HRHFC_2405 - Start your new journey, and have a successful life.
Updated: May 27, 2022