We are willing to recommend you to try the 1Z0-517 Valid Real Test learning guide from our company. Our products are high quality and efficiency test tools for all people with three versions which satisfy all your needs. If you buy our 1Z0-517 Valid Real Test preparation questions, you can use our 1Z0-517 Valid Real Test practice engine for study in anytime and anywhere. And we can assure you that you will get the latest version of our 1Z0-517 Valid Real Test training materials for free from our company in the whole year after payment on 1Z0-517 Valid Real Test practice quiz. Last but not least, we will provide the most considerate after sale service for our customers on our 1Z0-517 Valid Real Test exam dumps. In fact, the users of our 1Z0-517 Valid Real Test exam have won more than that, but a perpetual wealth of life.
E Business Suite 1Z0-517 Why not have a try?
If there is new information about the exam, you will receive an email about the newest information about the 1Z0-517 - Oracle EBS R12.1 Payables Essentials Valid Real Test learning dumps. With our 1Z0-517 Dumps Collection exam questions, you will easily get the favor of executives and successfully enter the gates of famous companies. You will have higher wages and a better development platform.
Our 1Z0-517 Valid Real Test study guide design three different versions for all customers. These three different versions include PDF version, software version and online version, they can help customers solve any problems in use, meet all their needs. Although the three major versions of our 1Z0-517 Valid Real Test exam dumps provide a demo of the same content for all customers, they will meet different unique requirements from a variety of users based on specific functionality.
Oracle 1Z0-517 Valid Real Test - Now they have a better life.
If we waste a little bit of time, we will miss a lot of opportunities. If we miss the opportunity, we will accomplish nothing. Then, life becomes meaningless. Our 1Z0-517 Valid Real Test preparation exam have taken this into account, so in order to save our customer’s precious time, the experts in our company did everything they could to prepare our 1Z0-517 Valid Real Test study materials for those who need to improve themselves quickly in a short time to pass the exam to get the 1Z0-517 Valid Real Test certification.
Once you choose our training materials, you chose hope. Our learning materials are based on the customer's point of view and fully consider the needs of our customers.
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
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: 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
SAP C-ARSUM-2404 - The client only need to spare 1-2 hours to learn our Oracle EBS R12.1 Payables Essentials study question each day or learn them in the weekends. The staff of ACAMS CAMS study materials is online 24 hours a day, seven days a week. CompTIA N10-009 - As a matter of fact, we receive thousands of the warm feedbacks to thank us for helping them pass the exam. Omgzlook is famous for our company made these HP HPE0-V28 exam questions with accountability. Fortinet NSE7_SDW-7.2 - In the end, you will become an excellent talent.
Updated: May 27, 2022