If you buy the Omgzlook's products, we will not only spare no effort to help you pass the certification exam, but also provide a free update and upgrade service. If the official change the outline of the certification exam, we will notify customers immediately. If we have any updated version of test software, it will be immediately pushed to customers. As we all know, it is not an easy thing to gain the 1Z0-517 Latest Test Report certification. What’s about the 1Z0-517 Latest Test Report pdf dumps provided by Omgzlook. Omgzlook will achieve your dream.
Our 1Z0-517 Latest Test Report free demo is available for all of you.
First of all, our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Latest Test Report study dumps cover all related tests about computers. To all customers who bought our New 1Z0-517 Test Dumps Free pdf torrent, all can enjoy one-year free update. We will send you the latest version immediately once we have any updating about this test.
In order to provide the most effective 1Z0-517 Latest Test Report exam materials which cover all of the current events for our customers, a group of experts in our company always keep an close eye on the changes of the 1Z0-517 Latest Test Report exam, and then will compile all of the new key points as well as the latest types of exam questions into the new version of our 1Z0-517 Latest Test Report training engine. Do not lose the wonderful chance to advance with times. Just come and have a try on our 1Z0-517 Latest Test Report study questions!
Oracle 1Z0-517 Latest Test Report - It can be used on Phone, Ipad and so on.
We guarantee that after purchasing our 1Z0-517 Latest Test Report exam torrent, we will deliver the product to you as soon as possible within ten minutes. So you don’t need to wait for a long time and worry about the delivery time or any delay. We will transfer our Oracle EBS R12.1 Payables Essentials prep torrent to you online immediately, and this service is also the reason why our 1Z0-517 Latest Test Report test braindumps can win people’s heart and mind. Therefore, you are able to get hang of the essential points in a shorter time compared to those who are not willing to use our 1Z0-517 Latest Test Report exam torrent.
Our IT professionals have made their best efforts to offer you the latest 1Z0-517 Latest Test Report study guide in a smart way for the certification exam preparation. With the help of our 1Z0-517 Latest Test Report dumps collection, all level of candidates can grasp the key content of the real exam and solve the difficulty of 1Z0-517 Latest Test Report real questions easily.
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
Because our materials not only has better quality than any other same learn products, but also can guarantee that you can pass the SAP C_THR95_2405 exam with ease. We promise you will get high passing mark with our valid Microsoft MB-280 exam torrent and your money will be back to your account if you failed exam with our study materials. Mercenary men lust for wealth, our company offer high quality Microsoft MD-102 practice engine rather than focusing on mercenary motives. EMC D-PSC-MN-01 - Actually, learning also can become a pleasant process. Adobe AD0-E906 - We understand your drive of the certificate, so you have a focus already and that is a good start.
Updated: May 27, 2022