You can have a free try for downloading our 1Z0-517 Practice Questions Book exam demo before you buy our products. What’s more, you can acquire the latest version of 1Z0-517 Practice Questions Book training materials checked and revised by our exam professionals after your purchase constantly for a year. Besides, the pass rate of our 1Z0-517 Practice Questions Book exam questions are unparalled high as 98% to 100%, you will get success easily with our help. We can guarantee that the study materials from our company will help you pass the exam and get the certification in a relaxed and efficient method. More and more people look forward to getting the 1Z0-517 Practice Questions Book certification by taking an exam. You will feel grateful to choose our 1Z0-517 Practice Questions Book learning quiz!
E Business Suite 1Z0-517 Our reputation is really good.
And we will give you 100% success guaranteed on the 1Z0-517 - Oracle EBS R12.1 Payables Essentials Practice Questions Book training guide. With our Exam 1Z0-517 Price test prep, you don't have to worry about the complexity and tediousness of the operation. As long as you enter the learning interface of our soft test engine of Exam 1Z0-517 Price quiz guide and start practicing on our Windows software, you will find that there are many small buttons that are designed to better assist you in your learning.
Can you survive and be invincible in a highly competitive society? Can you gain a foothold in such a complex society? If your answer is "no", that is because your ability is not strong enough. Our 1Z0-517 Practice Questions Book test braindumps can help you improve your abilities. Once you choose our learning materials, your dream that you have always been eager to get Oracle certification which can prove your abilities will realized.
But our Oracle 1Z0-517 Practice Questions Book exam questions have made it.
By browsing this website, all there versions of 1Z0-517 Practice Questions Book training materials can be chosen according to your taste or preference. In addition, we provide free updates to users for one year long after your purchase. If the user finds anything unclear in the 1Z0-517 Practice Questions Book exam questions exam, we will send email to fix it, and our team will answer all of your questions related to the 1Z0-517 Practice Questions Book actual exam. So as long as you have any question, just contact us!
Every page is carefully arranged by our experts with clear layout and helpful knowledge to remember. Our 1Z0-517 Practice Questions Book exam questions just focus on what is important and help you achieve your goal.
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
Among all substantial practice materials with similar themes, our Salesforce B2C-Commerce-Developer practice materials win a majority of credibility for promising customers who are willing to make progress in this line. So our SAP C_ARCIG_2404practice materials have great brand awareness in the market. The promotion or acceptance of our ISACA CISA-KR exam questions will be easy. IBM C1000-161 - The software boosts varied self-learning and self-assessment functions to check the results of the learning. Our EMC D-DP-FN-23 learning materials not only provide you with information, but also for you to develop the most suitable for your learning schedule, this is tailor-made for you, according to the timetable to study and review.
Updated: May 27, 2022