In order to service the candidates better, we have issued the 1Z0-517 Exam Simulator test prep for you. Our company has accumulated so much experience about the test. So we can predict the real test precisely. Our 1Z0-517 Exam Simulator preparation exam is compiled specially for it with all contents like exam questions and answers from the real 1Z0-517 Exam Simulator exam. If you make up your mind of our 1Z0-517 Exam Simulator exam prep, we will serve many benefits like failing the first time attached with full refund service, protecting your interests against any kinds of loss. Your 1Z0-517 Exam Simulator quiz will melt in your hands if you know the logic behind the concepts.
E Business Suite 1Z0-517 Our staff will help you with genial attitude.
So our study materials are helpful to your preparation of the 1Z0-517 - Oracle EBS R12.1 Payables Essentials Exam Simulator exam. At the same time, Latest 1Z0-517 Exam Review exam torrent will also help you count the type of the wrong question, so that you will be more targeted in the later exercises and help you achieve a real improvement. Latest 1Z0-517 Exam Review exam guide will be the most professional and dedicated tutor you have ever met, you can download and use it with complete confidence.
But our 1Z0-517 Exam Simulator study guide will offer you the most professional guidance. As old saying goes, opportunities are always for those who prepare themselves well. In the end, you will easily pass the 1Z0-517 Exam Simulator exam through our assistance.
Oracle 1Z0-517 Exam Simulator - All in all, learning never stops!
Our 1Z0-517 Exam Simulator exam guide have also set a series of explanation about the complicated parts certificated by the syllabus and are based on the actual situation to stimulate exam circumstance in order to provide you a high-quality and high-efficiency user experience. In addition, the 1Z0-517 Exam Simulator exam guide function as a time-counter, and you can set fixed time to fulfill your task, so that promote your efficiency in real test. The key strong-point of our 1Z0-517 Exam Simulator test guide is that we impart more important knowledge with fewer questions and answers, with those easily understandable 1Z0-517 Exam Simulator study braindumps, you will find more interests in them and experience an easy learning process.
As old saying goes, all roads lead to Rome. If you are still looking for your real interests and have no specific plan, our 1Z0-517 Exam Simulator exam questions can be your new challenge.
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
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: 4
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
QUESTION NO: 5
Using the Payables System Options form, you can enable autonumbering for _____.
A. suppliers
B. invoices
C. employees
D. expense reports
E. payments
Answer: A
Many people worry about buying electronic products on Internet, like our Workday Workday-Pro-Talent-and-Performance preparation quiz, we must emphasize that our Workday Workday-Pro-Talent-and-Performance simulating materials are absolutely safe without viruses, if there is any doubt about this after the pre-sale, we provide remote online guidance installation of our Workday Workday-Pro-Talent-and-Performance exam practice. You need to reserve our installation packages of our Cisco 300-620 learning guide in your flash disks. PMI PMP - We will simplify the complex concepts by adding diagrams and examples during your study. With easy payment and thoughtful, intimate after-sales service, believe that our ITIL ITIL-4-Foundation exam dumps will not disappoint users. That would save lots of your time, and you’ll be more likely to satisfy with our Linux Foundation CKS test guide.
Updated: May 27, 2022