Our 1Z0-517 Valid Dumps Filespractice materials will provide you with a platform of knowledge to help you achieve your dream. As you know, our v practice exam has a vast market and is well praised by customers. All you have to do is to pay a small fee on our 1Z0-517 Valid Dumps Files practice materials, and then you will have a 99% chance of passing the exam and then embrace a good life. If you fail in the exam, Omgzlook promises to give you FULL REFUND of your purchasing fees. In order to successfully pass the exam, hurry up to visit Omgzlook to know more details. Considering your practical constraint and academic requirements of the 1Z0-517 Valid Dumps Files exam preparation, you may choose the 1Z0-517 Valid Dumps Files practice materials with following traits.
E Business Suite 1Z0-517 Our key advantages are that 1.
And most of all, you will get reward by our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Valid Dumps Files training engine in the least time with little effort. If you are urgent to pass exam our exam materials will be suitable for you. Mostly you just need to remember the questions and answers of our Oracle 1Z0-517 Exam Questions And Answers exam review questions and you will clear exams.
There is no doubt that the certification has become more and more important for a lot of people, especial these people who are looking for a good job, and it has been a general trend. More and more workers have to spend a lot of time on meeting the challenge of gaining the 1Z0-517 Valid Dumps Files certification by sitting for an exam. It is known to us that more and more companies start to pay high attention to the 1Z0-517 Valid Dumps Files certification of the candidates.
Oracle 1Z0-517 Valid Dumps Files - So stop hesitation and buy our study materials.
Preparing for the 1Z0-517 Valid Dumps Files real exam is easier if you can select the right test questions and be sure of the answers. The 1Z0-517 Valid Dumps Files test answers are tested and approved by our certified experts and you can check the accuracy of our questions from our free demo. Expert for one-year free updating of 1Z0-517 Valid Dumps Files dumps pdf, we promise you full refund if you failed exam with our dumps.
So you just need to memorize our correct questions and answers of the 1Z0-517 Valid Dumps Files study materials. You absolutely can pass the exam.
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
Our website offers you the most comprehensive Google Cloud-Digital-Leader study guide for the actual test and the best quality service for aftersales. EMC D-NWG-DS-00 - You can take advantage of the certification. For most busy IT workers, EMC D-VXB-DY-A-24 dumps pdf is the best alternative to your time and money to secure the way of success in the IT filed. Our SAP C_BW4H_2404 study materials allow you to improve your competitiveness in a short period of time. You can find latest BCS TTA-19 test answers and questions in our pass guide and the detailed explanations will help you understand the content easier.
Updated: May 27, 2022