With our 1Z0-517 Valid Test Tutorial learning questions, you can enjoy a lot of advantages over the other exam providers’. The most attraction aspect is that our high pass rate of our 1Z0-517 Valid Test Tutorial study materials as 98% to 100%. I believe every candidate wants to buy 1Z0-517 Valid Test Tutorial learning bbraindumps that with a high pass rate, because the data show at least two parts of the 1Z0-517 Valid Test Tutorial exam guide, the quality and the validity which are the pass guarantee to our candidates. If you really want to pass the 1Z0-517 Valid Test Tutorial exam, you should choose our first-class 1Z0-517 Valid Test Tutorial study materials. And you cannot miss the opportunities this time for as the most important and indispensable practice materials in this line, we have confidence in the quality of our 1Z0-517 Valid Test Tutorial practice materials, and offer all after-sales services for your consideration and acceptance. Join us and you will be one of them.
E Business Suite 1Z0-517 It is quite convenient.
E Business Suite 1Z0-517 Valid Test Tutorial - Oracle EBS R12.1 Payables Essentials No extra reference books are needed. If you are better, you will have a more relaxed life. New 1Z0-517 Exam Questions And Answers guide materials allow you to increase the efficiency of your work.
our 1Z0-517 Valid Test Tutorial study materials will also save your time and energy in well-targeted learning as we are going to make everything done in order that you can stay focused in learning our 1Z0-517 Valid Test Tutorial study materials without worries behind. We are so honored and pleased to be able to read our detailed introduction and we will try our best to enable you a better understanding of our 1Z0-517 Valid Test Tutorial study materials better.
Our Oracle 1Z0-517 Valid Test Tutorial actual test guide can give you some help.
Before you decide to buy Omgzlook of Oracle 1Z0-517 Valid Test Tutorial exam questions, you will have a free part of the questions and answers as a trial. So that you will know the quality of the Omgzlook of Oracle 1Z0-517 Valid Test Tutorial exam training materials. The Oracle 1Z0-517 Valid Test Tutorial exam of Omgzlook is the best choice for you.
1Z0-517 Valid Test Tutorial study materials are here waiting for you! With a higher status, your circle of friends will expand.
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
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: 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
Cisco 300-815 - And the materials we have are very cheap. ACFCS CFCS - Anyway, after your payment, you can enjoy the one-year free update service with our guarantee. Huawei H19-319_V2.0 - It includes questions and answers, and issimilar with the real exam questions. Besides, the price of our SASInstitute A00-485 learning guide is very favourable even the students can afford it. SAP C_S4EWM_2023 - It's better to hand-lit own light than look up to someone else's glory.
Updated: May 27, 2022