Provided you get the certificate this time with our 1Z0-517 Test Collection Free training guide, you may have striving and excellent friends and promising colleagues just like you. It is also as obvious magnifications of your major ability of profession, so 1Z0-517 Test Collection Free learning materials may bring underlying influences with positive effects. The promotion or acceptance of our 1Z0-517 Test Collection Free exam questions will be easy. Our 1Z0-517 Test Collection Free exam torrent boosts timing function and the function to stimulate the exam. Our product sets the timer to stimulate the exam to adjust the speed and keep alert. Our 1Z0-517 Test Collection Free 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.
E Business Suite 1Z0-517 They compile each answer and question carefully.
Our Oracle certification 1Z0-517 - Oracle EBS R12.1 Payables Essentials Test Collection Free exam question bank is produced by Omgzlook's experts's continuously research of outline and previous exam. There are a lot of experts and professors in or company in the field. In order to meet the demands of all people, these excellent experts and professors from our company have been working day and night.
We can let you spend a small amount of time and money and pass the IT certification exam at the same time. Selecting the products of Omgzlook to help you pass your first time Oracle certification 1Z0-517 Test Collection Free exam is very cost-effective. Omgzlook provide a good after-sales service for all customers.
Oracle 1Z0-517 Test Collection Free - Victory won't come to me unless I go to it.
Our 1Z0-517 Test Collection Free practice braindumps beckon exam candidates around the world with our attractive characters. Our experts made significant contribution to their excellence of the 1Z0-517 Test Collection Free study materials. So we can say bluntly that our 1Z0-517 Test Collection Free simulating exam is the best. Our effort in building the content of our 1Z0-517 Test Collection Free learning questions lead to the development of learning guide and strengthen their perfection.
We provide our customers with the most reliable learning materials about 1Z0-517 Test Collection Free certification exam and the guarantee of pass. We assist you to prepare the key knowledge points of 1Z0-517 Test Collection Free actual test and obtain the up-to-dated exam answers.
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
Just look at the comments on the Fortinet FCSS_ADA_AR-6.7 training guide, you will know that how popular they are among the candidates. As a wise person, it is better to choose our Juniper JN0-664 study material without any doubts. Presiding over the line of our practice materials over ten years, our experts are proficient as elites who made our Huawei H13-334_V1.0 learning questions, and it is their job to officiate the routines of offering help for you. With the Oracle 1z0-1123-24 training pdf, you can get the knowledge you want in the actual test, so you do not need any other study material. And so many of our loyal customers have achieved their dreams with the help of our SAP C-THR92-2405 exam questions.
Updated: May 27, 2022