Having been handling in this line for more than ten years, we can assure you that our 1Z0-517 Reliable Study Notes study questions are of best quality and reasonable prices for your information. We offer free demos of the latest version covering all details of our 1Z0-517 Reliable Study Notes exam braindumps available at present as representatives. So 1Z0-517 Reliable Study Notes practice materials come within the scope of our business activities. Besides, the pollster conducted surveys of public opinions of our 1Z0-517 Reliable Study Notes study engine and get desirable outcomes that more than 98 percent of exam candidates feel rewarding after using our 1Z0-517 Reliable Study Notes actual exam. And we enjoy their warm feedbacks to show and prove that we really did a good job in this career. 1Z0-517 Reliable Study Notes study engine is very attentive to provide a demo for all customers who concerned about our products, whose purpose is to allow customers to understand our product content before purchase.
E Business Suite 1Z0-517 So customer orientation is the beliefs we honor.
E Business Suite 1Z0-517 Reliable Study Notes - Oracle EBS R12.1 Payables Essentials Our products’ contents cover the entire syllabus of the exam and refer to the past years’ exam papers. You can have a free try for downloading our Free 1Z0-517 Test Questions exam demo before you buy our products. What’s more, you can acquire the latest version of Free 1Z0-517 Test Questions training materials checked and revised by our exam professionals after your purchase constantly for a year.
If you want to get the related certification in an efficient method, please choose the 1Z0-517 Reliable Study Notes learning dumps from our company. 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 Reliable Study Notes certification by taking an exam.
Our Oracle 1Z0-517 Reliable Study Notes exam questions are your best choice.
According to the survey, the average pass rate of our candidates has reached 99%. High passing rate must be the key factor for choosing, which is also one of the advantages of our 1Z0-517 Reliable Study Notes real study dumps. Our 1Z0-517 Reliable Study Notes exam questions have been widely acclaimed among our customers, and the good reputation in industry prove that choosing our study materials would be the best way for you, and help you gain the 1Z0-517 Reliable Study Notes certification successfully. With about ten years’ research and development we still keep updating our 1Z0-517 Reliable Study Notes prep guide, in order to grasp knowledge points in accordance with the exam, thus your study process would targeted and efficient.
And our professional 1Z0-517 Reliable Study Notes study materials determine the high pass rate. According to the research statistics, we can confidently tell that 99% candidates after using our products have passed the 1Z0-517 Reliable Study Notes exam.
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
And our API API-510 study materials are warmly praised and welcomed by the customers all over the world. According to the research statistics, we can confidently tell that 99% candidates have passed the Dell D-RPVM-A-01 exam. Our passing rate of the Juniper JN0-683 study guide has reached up to 98 to 100 percent up to now, so you cannot miss this opportunity. But our EMC D-SF-A-24 exam questions have made it. If the user finds anything unclear in the HP HPE7-M01 exam questions exam, we will send email to fix it, and our team will answer all of your questions related to the HP HPE7-M01 actual exam.
Updated: May 27, 2022