We provide 3 versions for the clients to choose based on the consideration that all the users can choose the most suitable version to learn. The 3 versions each support different using method and equipment and the client can use the 1Z0-517 Latest Study Notes exam dump on the smart phones, laptops or the tablet computers. The clients can choose the version which supports their equipment on their hands to learn. Many candidates felt worried about their exam for complex content and too extansive subjects to choose and understand. Our 1Z0-517 Latest Study Notes exam materials successfully solve this problem for them. God will help those who help themselves.
E Business Suite 1Z0-517 Also, your normal life will not be disrupted.
These 1Z0-517 - Oracle EBS R12.1 Payables Essentials Latest Study Notes learning materials include the 1Z0-517 - Oracle EBS R12.1 Payables Essentials Latest Study Notes preparation software & PDF files containing sample Interconnecting Oracle 1Z0-517 - Oracle EBS R12.1 Payables Essentials Latest Study Notes and answers along with the free 90 days updates and support services. In the past years, these experts and professors have tried their best to design the Reliable 1Z0-517 Exam Camp Materials exam questions for all customers. It is very necessary for a lot of people to attach high importance to the Reliable 1Z0-517 Exam Camp Materials exam.
we believe that all students who have purchased 1Z0-517 Latest Study Notes practice dumps will be able to successfully pass the professional qualification exam as long as they follow the content provided by our 1Z0-517 Latest Study Notes study materials, study it on a daily basis, and conduct regular self-examination through mock exams. Our 1Z0-517 Latest Study Notes study materials offer you a free trial service, and you can download our trial questions bank for free. I believe that after you try 1Z0-517 Latest Study Notes training engine, you will love them.
Oracle 1Z0-517 Latest Study Notes - They bravely undertake the duties.
Our 1Z0-517 Latest Study Notes study materials have a professional attitude at the very beginning of its creation. The series of 1Z0-517 Latest Study Notes measures we have taken is also to allow you to have the most professional products and the most professional services. I believe that in addition to our 1Z0-517 Latest Study Notes exam questions, you have also used a variety of products. We believe if you compare our 1Z0-517 Latest Study Notes training guide with the others, you will choose ours at once.
As we know, our products can be recognized as the most helpful and the greatest 1Z0-517 Latest Study Notes study engine across the globe. Even though you are happy to hear this good news, you may think our price is higher than others.
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
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
QUESTION NO: 5
Using the Payables System Options form, you can enable autonumbering for _____.
A. suppliers
B. invoices
C. employees
D. expense reports
E. payments
Answer: A
EMC D-PSC-MN-01 - For the convenience of users, our Oracle EBS R12.1 Payables Essentials learn materials will be timely updated information associated with the qualification of the home page, so users can reduce the time they spend on the Internet, blindly to find information. Welcome your purchase for our Microsoft MS-102 exam torrent. At the same time, as long as the user ensures that the network is stable when using our IIA IIA-CIA-Part2 training materials, all the operations of the learning material of can be applied perfectly. Fortinet FCP_FWF_AD-7.4 - We can ensure you a pass rate as high as 99%! What you can get from the CompTIA N10-009 certification? Of course, you can get a lot of opportunities to enter to the bigger companies.
Updated: May 27, 2022