As long as you never give up yourself, you are bound to become successful. We hope that our 1Z0-517 Simulations exam materials can light your life. People always make excuses for their laziness. With the help of our hardworking experts, our 1Z0-517 Simulations exam braindumps have been on the front-front of this industry and help exam candidates around the world win in valuable time. With years of experience dealing with exam, they have thorough grasp of knowledge which appears clearly in our 1Z0-517 Simulations actual exam. So you need our timer to help you on 1Z0-517 Simulations practice guide.
E Business Suite 1Z0-517 Stop hesitating.
Most of them give us feedback that they have learned a lot from our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Simulations exam guide and think it has a lifelong benefit. Would you like to distinguish yourself in IT industry? And would you like to get much more professional recognition? Come on and sign up for Oracle 1Z0-517 Valid Exam Topics certification exam to further improve your skills. Goldmile-Infobiz can help you achieve your wishes.
Therefore, we should formulate a set of high efficient study plan to make the 1Z0-517 Simulations exam dumps easier to operate. Here our products strive for providing you a comfortable study platform and continuously upgrade 1Z0-517 Simulations test prep to meet every customer’s requirements. Under the guidance of our 1Z0-517 Simulations test braindumps, 20-30 hours’ preparation is enough to help you obtain the Oracle certification, which means you can have more time to do your own business as well as keep a balance between a rest and taking exams.
Oracle 1Z0-517 Simulations - This is a fair principle.
If you want to become a future professional person in this industry, getting qualified by Oracle certification is necessary. Now, pass your 1Z0-517 Simulations actual exam in your first time by the help of Goldmile-Infobiz study material. Our 1Z0-517 Simulations pdf torrent contains the best relevant questions and verified answers which exactly matches with the 1Z0-517 Simulations actual exam and surely helps you to pass the exam. Besides, one year free update of 1Z0-517 Simulations practice torrent is available after purchase.
Our 1Z0-517 Simulations test guides have a higher standard of practice and are rich in content. If you are anxious about how to get 1Z0-517 Simulations certification, considering purchasing our 1Z0-517 Simulations study tool is a wise choice and you will not feel regretted.
1Z0-517 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 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
ServiceNow CIS-RCI - Good choice will make you get double results with half efforts. It is strongly proved that we are professonal in this career and our APMG-International ISO-IEC-27001-Foundation exam braindumps are very popular. Our website is the first choice among IT workers, especially the ones who are going to take Amazon SCS-C02-KR certification exam in their first try. Amazon SOA-C02 - We provide the best service to the client and hope the client can be satisfied. Many candidates are used to printing out and then writing & reading of Fortinet NSE7_CDS_AR-7.6 reliable exam guide on paper.
Updated: May 27, 2022