Perhaps you still cannot make specific decisions. It doesn’t matter. We have the free trials of the 1Z0-517 Exam Online study materials for you. The content is always relevant, and compound again to make you pass your 1Z0-517 Exam Online exams on the first attempt. All 1Z0-517 Exam Online online tests begin somewhere, and that is what the 1Z0-517 Exam Online training guide will do for you: create a foundation to build on. I guess you will be surprised by the number how many our customers visited our website.
E Business Suite 1Z0-517 Never feel sorry to invest yourself.
Not only that you can learn more useful and latest professional knowledge, but also you can get the 1Z0-517 - Oracle EBS R12.1 Payables Essentials Exam Online certification to have a better career. With the help of our hardworking experts, our Reliable 1Z0-517 Test Online 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 Reliable 1Z0-517 Test Online actual exam.
It is a bad habit. In your real exam, you must answer all questions in limited time. So you need our timer to help you on 1Z0-517 Exam Online practice guide.
Oracle 1Z0-517 Exam Online - You will not need to struggle with the exam.
In the recent few years, Oracle 1Z0-517 Exam Online exam certification have caused great impact to many people. But the key question for the future is that how to pass the Oracle 1Z0-517 Exam Online exam more effectively. The answer of this question is to use Goldmile-Infobiz's Oracle 1Z0-517 Exam Online exam training materials, and with it you can pass your exams. So what are you waiting for? Go to buy Goldmile-Infobiz's Oracle 1Z0-517 Exam Online exam training materials please, and with it you can get more things what you want.
Most of the materials on the market do not have a free trial function. Even some of the physical books are sealed up and cannot be read before purchase.
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
Why it produces such a big chain reaction? This is because Goldmile-Infobiz's Oracle Salesforce CRT-450 exam training materials is is really good. And at the same time, you don't have to pay much time on the preparation for our Microsoft AZ-700-KR learning guide is high-efficient. Microsoft MS-102-KR - To choose Goldmile-Infobiz is to choose your success. We are willing to recommend you to try the NCARB Project-Management learning guide from our company. SAP C-S4CPR-2508 - You can free download a part of the dumps.
Updated: May 27, 2022