Up to now our 1Z0-517 Exam Simulator real exam materials become the bible of practice material of this industry. Ten years have gone, and three versions have been made for your reference. They made the biggest contribution to the efficiency and quality of our Oracle EBS R12.1 Payables Essentials practice materials, and they were popularizing the ideal of passing the exam easily and effectively. So you don’t need to wait for a long time and worry about the delivery time or any delay. We will transfer our Oracle EBS R12.1 Payables Essentials prep torrent to you online immediately, and this service is also the reason why our 1Z0-517 Exam Simulator test braindumps can win people’s heart and mind. We also hired dedicated IT staff to continuously update our question bank daily, so no matter when you buy 1Z0-517 Exam Simulator study materials, what you learn is the most advanced.
Oracle 1Z0-517 Exam Simulator certificate can help you a lot.
Adhere to new and highly qualified 1Z0-517 - Oracle EBS R12.1 Payables Essentials Exam Simulator quiz guide to meet the needs of customer, we are also committed to providing the first -class after-sale service. Goldmile-Infobiz has a huge team of IT experts, who continue to use their knowledge and experience to study a lot of IT certification examination papers of past few years. Their findings of the research is now the product of Goldmile-Infobiz, therefore Goldmile-Infobiz's Oracle Latest Test 1Z0-517 Cram Review practice questions are very similar with the real exam, which can help a lot of people to realize their dreams.
The 1Z0-517 Exam Simulator exam materials are in the process of human memory, is found that the validity of the memory used by the memory method and using memory mode decision, therefore, the 1Z0-517 Exam Simulator training materials in the process of examination knowledge teaching and summarizing, use for outstanding education methods with emphasis, allow the user to create a chain of memory, the knowledge is more stronger in my mind for a long time by our 1Z0-517 Exam Simulator study engine.
Oracle 1Z0-517 Exam Simulator - Life is full of ups and downs.
To other workers who want to keep up with the time and being competent in today’s world, you are also looking for some effective 1Z0-517 Exam Simulator exam prep as well. Without voluminous content to remember, our 1Z0-517 Exam Simulator practice materials contain what you need to know and what the exam want to test, So our 1Z0-517 Exam Simulator real exam far transcend others in market. We never avoid our responsibility of offering help for exam candidates like you, so choosing our 1Z0-517 Exam Simulator training guide means you choose success.
Our payment system will automatically delete your payment information once you finish paying money for our 1Z0-517 Exam Simulator exam questions. Our company has built the culture of integrity from our establishment.
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
We provide three versions of Salesforce Sales-101 study materials to the client and they include PDF version, PC version and APP online version. Based on the statistics, prepare the exams under the guidance of our Workday Workday-Pro-HCM-Reporting practice materials, the user's pass rate is up to 98% to 100%, And they only need to practice latest Workday Workday-Pro-HCM-Reporting exam dump to hours. We stipulate the quality and accuracy of SAP C-TS462-2023 exam questions every year for your prospective dream. CompTIA XK0-006 - According to different audience groups, our products for the examination of the teaching content of a careful division, so that every user can find a suitable degree of learning materials. We promise you that ECCouncil 212-82 actual exam must be worth purchasing, and they can be your helper on your way to get success in gaining the ECCouncil 212-82 certificate.
Updated: May 27, 2022