We learned that a majority of the candidates for the 1Z0-517 Valid Test Cram exam are office workers or students who are occupied with a lot of things, and do not have plenty of time to prepare for the 1Z0-517 Valid Test Cram exam. Taking this into consideration, we have tried to improve the quality of our 1Z0-517 Valid Test Cram training materials for all our worth. Now, I am proud to tell you that our 1Z0-517 Valid Test Cram study dumps are definitely the best choice for those who have been yearning for success but without enough time to put into it. With all the above merits, the most outstanding one is 100% money back guarantee of your success. Our Oracle experts deem it impossible to drop the 1Z0-517 Valid Test Cram exam, if you believe that you have learnt the contents of our 1Z0-517 Valid Test Cram study guide and have revised your learning through the 1Z0-517 Valid Test Cram practice tests. For we promise to give all of our customers one year free updates of our 1Z0-517 Valid Test Cram exam questions and we update our 1Z0-517 Valid Test Cram study guide fast and constantly.
E Business Suite 1Z0-517 Your life will be even more exciting.
With all the questons and answers of our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Valid Test Cram study materials, your success is 100% guaranteed. With our 1Z0-517 Vce Exam study materials, you can have different and pleasure study experience as well as pass 1Z0-517 Vce Exam exam easily. In order to meet the different need from our customers, the experts and professors from our company designed three different versions of our 1Z0-517 Vce Exam exam questions for our customers to choose, including the PDF version, the online version and the software version.
If you decide to buy our 1Z0-517 Valid Test Cram test guide, the online workers of our company will introduce the different function to you. You will have a deep understanding of the three versions of our 1Z0-517 Valid Test Cram exam questions. We believe that you will like our products.
Oracle 1Z0-517 Valid Test Cram - In modern society, we are busy every day.
At the fork in the road, we always face many choices. When we choose job, job are also choosing us. Today's era is a time of fierce competition. Our 1Z0-517 Valid Test Cram exam question can make you stand out in the competition. Why is that? The answer is that you get the certificate. What certificate? Certificates are certifying that you have passed various qualifying examinations. Watch carefully you will find that more and more people are willing to invest time and energy on the 1Z0-517 Valid Test Cram exam, because the exam is not achieved overnight, so many people are trying to find a suitable way.
Also the useful small buttons can give you a lot of help on our 1Z0-517 Valid Test Cram study guide. Some buttons are used for hide or display 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
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
Microsoft SC-900 - Our users are willing to volunteer for us. In order to meet a wide range of tastes, our company has developed the three versions of the EMC D-CIS-FN-23 preparation questions, which includes PDF version, online test engine and windows software. We will also provide some discount for your updating after a year if you are satisfied with our Splunk SPLK-1002 exam prepare. In order to provide a convenient study method for all people, our company has designed the online engine of the Microsoft SC-900 study practice dump. And our Microsoft MB-910 study materials always contain the latest exam Q&A.
Updated: May 27, 2022