Like the real exam, Omgzlook Oracle 1Z0-517 Valid Study Questions exam dumps not only contain all questions that may appear in the actual exam, also the SOFT version of the dumps comprehensively simulates the real exam. With Omgzlook real questions and answers, when you take the exam, you can handle it with ease and get high marks. As the quick development of the world economy and intense competition in the international, the world labor market presents many new trends: company’s demand for the excellent people is growing. As is known to us, the 1Z0-517 Valid Study Questions certification is one mainly mark of the excellent. Our 1Z0-517 Valid Study Questions exam software offers comprehensive and diverse questions, professional answer analysis and one-year free update service after successful payment; with the help of our 1Z0-517 Valid Study Questions exam software, you can improve your study ability to obtain 1Z0-517 Valid Study Questions exam certification.
E Business Suite 1Z0-517 We provide one-year customer service; 4.
E Business Suite 1Z0-517 Valid Study Questions - Oracle EBS R12.1 Payables Essentials Perhaps you have wasted a lot of time to playing computer games. 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 Overviews exam review questions and you will clear exams.
It is known to us that more and more companies start to pay high attention to the 1Z0-517 Valid Study Questions certification of the candidates. Because these leaders of company have difficulty in having a deep understanding of these candidates, may it is the best and fast way for all leaders to choose the excellent workers for their company by the 1Z0-517 Valid Study Questions certification that the candidates have gained. 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.
Oracle 1Z0-517 Valid Study Questions - So stop hesitation and buy our study materials.
Preparing for the 1Z0-517 Valid Study Questions real exam is easier if you can select the right test questions and be sure of the answers. The 1Z0-517 Valid Study Questions 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 Study Questions 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 Study Questions study materials. You absolutely can pass the 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
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
Our website offers you the most comprehensive Splunk SPLK-2003 study guide for the actual test and the best quality service for aftersales. IBM C1000-174 - You can take advantage of the certification. For most busy IT workers, Cisco 200-901 dumps pdf is the best alternative to your time and money to secure the way of success in the IT filed. Let me tell the advandages of using the Microsoft MB-820 practice engine. You can find latest SAP P-SAPEA-2023 test answers and questions in our pass guide and the detailed explanations will help you understand the content easier.
Updated: May 27, 2022