Every product will undergo a strict inspection process. In addition, there will have random check among different kinds of 1Z0-517 Practice Questions Pdf study materials. The quality of our 1Z0-517 Practice Questions Pdf exam quiz deserves your trust. The software of our 1Z0-517 Practice Questions Pdf test torrent provides the statistics report function and help the students find the weak links and deal with them. Our 1Z0-517 Practice Questions Pdf guide torrent has gone through strict analysis and summary according to the past exam papers and the popular trend in the industry and are revised and updated according to the change of the syllabus and the latest development conditions in the theory and the practice. Though it is unavoidable that you may baffle by some question points during review process, our 1Z0-517 Practice Questions Pdf study guide owns clear analysis under some necessary questions.
E Business Suite 1Z0-517 Perhaps you do not understand.
Why the clients speak highly of our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Practice Questions Pdf exam dump? Our dedicated service, high quality and passing rate and diversified functions contribute greatly to the high prestige of our products. As long as you are convenient, you can choose to use a computer to learn, you can also choose to use mobile phone learning. No matter where you are, you can choose your favorite equipment to study our Valid Test 1Z0-517 Dumps Pdf learning materials.
In modern society, we are busy every day. So the individual time is limited. The fact is that if you are determined to learn, nothing can stop you!
Oracle 1Z0-517 Practice Questions Pdf - Our users are willing to volunteer for us.
In order to meet a wide range of tastes, our company has developed the three versions of the 1Z0-517 Practice Questions Pdf preparation questions, which includes PDF version, online test engine and windows software. According to your own budget and choice, you can choose the most suitable one for you. And if you don't know which one to buy, you can free download the demos of the 1Z0-517 Practice Questions Pdf study materials to check it out. The demos of the 1Z0-517 Practice Questions Pdf exam questions are a small part of the real exam questions.
We will inform you that the 1Z0-517 Practice Questions Pdf study materials should be updated and send you the latest version in a year after your payment. We will also provide some discount for your updating after a year if you are satisfied with our 1Z0-517 Practice Questions Pdf exam prepare.
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
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: 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
In order to provide a convenient study method for all people, our company has designed the online engine of the VMware 2V0-11.24 study practice dump. And our CompTIA PT0-003 study materials always contain the latest exam Q&A. Also, from an economic point of view, our Oracle EBS R12.1 Payables Essentials exam dumps is priced reasonable, so the SAP C_THR94_2405 test material is very responsive to users, user satisfaction is also leading the same products. ISC SSCP - Whether you like to study on a computer or enjoy reading paper materials, our test prep can meet your needs. After we use our SAP C-C4H62-2408 study materials, we can get the SAP C-C4H62-2408 certification faster.
Updated: May 27, 2022