Normally, we will release our new version of the 1Z0-517 Exam Registration exam simulation on our website once it passed the tests. Many details will be perfected in the new version of our 1Z0-517 Exam Registration study materials not not on the content, but also on the displays. And we have been in this career for over ten years, our 1Z0-517 Exam Registration learning guide is perfect. For our 1Z0-517 Exam Registration practice material have been designed based on the format of real exam questions and answers that you would surely find better than the other exam vendors’. How our 1Z0-517 Exam Registration study questions can help you successfully pass your coming 1Z0-517 Exam Registration exam? The answer lies in the outstanding 1Z0-517 Exam Registration exam materials prepared by our best industry professionals and tested by our faithful clients. Goldmile-Infobiz is a convenient website specifically for people who want to take the certification exams, which can effectively help the candidates to pass the exam.
E Business Suite 1Z0-517 We sincerely offer you 24/7 online service.
E Business Suite 1Z0-517 Exam Registration - Oracle EBS R12.1 Payables Essentials I believe that people want to have good prospects of career whatever industry they work in. If only you open it in the environment with the network for the first time you can use our Latest 1Z0-517 Exam Blueprint training materials in the off-line condition later. It depends on the client to choose the version they favor to learn our Latest 1Z0-517 Exam Blueprint study materials.
In Goldmile-Infobiz's website you can free download study guide, some exercises and answers about Oracle certification 1Z0-517 Exam Registration exam as an attempt.
Oracle 1Z0-517 Exam Registration - Within a year, we provide free updates.
Our 1Z0-517 Exam Registration test braindumps are in the leading position in the editorial market, and our advanced operating system for 1Z0-517 Exam Registration latest exam torrent has won wide recognition. As long as you choose our 1Z0-517 Exam Registration exam questions and pay successfully, you do not have to worry about receiving our learning materials for a long time. We assure you that you only need to wait 5-10 minutes and you will receive our 1Z0-517 Exam Registration exam questions which are sent by our system. When you start learning, you will find a lot of small buttons, which are designed carefully. You can choose different ways of operation according to your learning habits to help you learn effectively.
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.
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
You will our EC-COUNCIL 712-50 exam dumps are the best! Cisco 350-501 - This training matrial is not only have reasonable price, and will save you a lot of time. You can also know how to contact us and what other client’s evaluations about our CompTIA PK0-005 test braindumps. If you are concerned about the test, however, you can choose Goldmile-Infobiz's Oracle SAP C_BCBAI_2509 exam training materials. Esri EAEP_2025 - The procedure of refund is very simple.
Updated: May 27, 2022