The APP online version of our 1Z0-517 Exam real exam boosts no limits for the equipment being used and it supports any electronic equipment and the off-line use. If only you open it in the environment with the network for the first time you can use our 1Z0-517 Exam training materials in the off-line condition later. It depends on the client to choose the version they favor to learn our 1Z0-517 Exam study materials. In Goldmile-Infobiz's website you can free download study guide, some exercises and answers about Oracle certification 1Z0-517 Exam exam as an attempt. So why still hesitate? Act now, join us, and buy our 1Z0-517 Exam study materials.
E Business Suite 1Z0-517 Please pay more attention to our website.
Our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Exam test braindumps are in the leading position in the editorial market, and our advanced operating system for 1Z0-517 - Oracle EBS R12.1 Payables Essentials Exam latest exam torrent has won wide recognition. This is the achievement made by IT experts in Goldmile-Infobiz after a long period of time. They used their knowledge and experience as well as the ever-changing IT industry to produce the material.
It is understandable that different people have different preference in terms of 1Z0-517 Exam study guide. Taking this into consideration, and in order to cater to the different requirements of people from different countries in the international market, we have prepared three kinds of versions of our 1Z0-517 Exam preparation questions in this website, namely, PDF version, APP online and software version, and you can choose any one of them as you like. You will our 1Z0-517 Exam exam dumps are the best!
Oracle 1Z0-517 Exam - So that you can achieve a multiplier effect.
You can download and try out our Oracle EBS R12.1 Payables Essentials exam torrent freely before you purchase our product. Our product provides the demo thus you can have a full understanding of our 1Z0-517 Exam prep torrent. You can visit the pages of the product and then know the version of the product, the updated time, the quantity of the questions and answers, the characteristics and merits of the 1Z0-517 Exam test braindumps, the price of the product and the discount. There are also the introduction of the details and the guarantee of our 1Z0-517 Exam prep torrent for you to read. You can also know how to contact us and what other client’s evaluations about our 1Z0-517 Exam test braindumps. The pages of our product also provide other information about our product and the exam.
Education degree just mean that you have this learning experience only. And the real ability is exercised in practice, it is not necessarily linked with the academic qualifications.
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
SAP C-ARSUM-2508 - The procedure of refund is very simple. And then, to take Oracle Oracle 1z0-1065-25 exam can help you to express your desire. With free demos to take reference, as well as bountiful knowledge to practice, even every page is carefully arranged by our experts, our SAP C-ABAPD-2507 exam materials are successful with high efficiency and high quality to navigate you throughout the process. If you successfully get Oracle Fortinet EMEA-Advanced-Support certificate, you can finish your work better. Our SAP C_SIGPM_2403 exam prep is of reasonably great position from highly proficient helpers who have been devoted to their quality over ten years to figure your problems out.
Updated: May 27, 2022