All exam materials in 1Z0-517 Dumps Ppt learning materials contain PDF, APP, and PC formats. They have the same questions and answers but with different using methods. If you like to take notes randomly according to your own habits while studying, we recommend that you use the PDF format of our 1Z0-517 Dumps Ppt study guide. The second one of 1Z0-517 Dumps Ppt test guide is emphasis on difficult and hard-to-understand points. Experts left notes for your reference, and we believe with their notes things will be easier. We often ask, what is the purpose of learning? Why should we study? Why did you study for 1Z0-517 Dumps Pptexam so long? As many people think that, even if one day we forget the formula for the area of a triangle, we can still live very well, but if it were not for the knowledge of learning 1Z0-517 Dumps Ppt exam and try to obtain certification, how can we have the opportunity to good to future life? So, the examination is necessary, only to get the test 1Z0-517 Dumps Ppt certification, get a certificate, to prove better us, to pave the way for our future life.
E Business Suite 1Z0-517 God will help those who help themselves.
Just visit our website and try our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Dumps Ppt exam questions, then you will find what you need. Also, your normal life will not be disrupted. The only difference is that you harvest a lot of useful knowledge.
Our study materials will give you a benefit as Thanks, we do it all for the benefits of the user. 1Z0-517 Dumps Ppt study materials look forward to your joining in. 1Z0-517 Dumps Ppt test questions have so many advantages that basically meet all the requirements of the user.
Oracle 1Z0-517 Dumps Ppt - You can totally fell relieved.
What was your original intention of choosing a product? I believe that you must have something you want to get. 1Z0-517 Dumps Ppt exam materials allow you to have greater protection on your dreams. This is due to the high passing rate of our 1Z0-517 Dumps Ppt study questions which is high as 98% to 100%. And our 1Z0-517 Dumps Ppt exam questions own a high quality which is easy to understand and practice. At the same time, our price is charming. Just come and buy it!
With the training materials we provide, you can take a better preparation for the exam. And we will also provide you a year free update service.
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
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: 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
We believe if you compare our CIPS L4M4 training guide with the others, you will choose ours at once. Now passing Oracle certification PMI PMP exam is not easy, so choosing a good training tool is a guarantee of success. Fortinet NSE4_FGT_AD-7.6 - For the convenience of users, our Oracle EBS R12.1 Payables Essentials learn materials will be timely updated information associated with the qualification of the home page, so users can reduce the time they spend on the Internet, blindly to find information. Through the Oracle certification Palo Alto Networks NetSec-Architect exam method has a lot of kinds, spend a lot of time and energy to review the Oracle certification Palo Alto Networks NetSec-Architect exam related professional knowledge is a kind of method, through a small amount of time and money Goldmile-Infobiz choose to use the pertinence training and exercises is also a kind of method. At the same time, as long as the user ensures that the network is stable when using our HP HPE7-A07 training materials, all the operations of the learning material of can be applied perfectly.
Updated: May 27, 2022