Choosing the correct study materials is so important that all people have to pay more attention to the study materials. If you have any difficulty in choosing the correct 1Z0-517 Free Dumps study braindumps, here comes a piece of good news for you. The 1Z0-517 Free Dumps prep guide designed by a lot of experts and professors from company are very useful for all people to pass the practice exam and help them get the Oracle certification in the shortest time. If you still cannot trust us, we have prepared the free trials of the 1Z0-517 Free Dumps study materials for you to try. In fact, we never cheat on customers. And our 1Z0-517 Free Dumps exam questions own a high quality which is easy to understand and practice.
E Business Suite 1Z0-517 So our customers can pass the exam with ease.
Do not worry, the Goldmile-Infobiz Oracle 1Z0-517 - Oracle EBS R12.1 Payables Essentials Free Dumps exam certification training materials will help you solve these problems. If you like to use computer to learn, you can use the Software and the APP online versions of the Latest 1Z0-517 Test Prep exam questions. If you like to write your own experience while studying, you can choose the PDF version of the Latest 1Z0-517 Test Prep study materials.
Although Oracle 1Z0-517 Free Dumps exam is very difficult, but we candidates should use the most relaxed state of mind to face it. Because Goldmile-Infobiz's Oracle 1Z0-517 Free Dumps exam training materials will help us to pass the exam successfully. With it, we would not be afraid, and will not be confused.
Oracle 1Z0-517 Free Dumps - Please follow your heart.
Our test engine is an exam simulation that makes our candidates feel the atmosphere of 1Z0-517 Free Dumps actual test and face the difficulty of certification exam ahead. It reminds you of your mistakes when you practice 1Z0-517 Free Dumps vce dumps next time and you can set your test time like in the formal test. Our 1Z0-517 Free Dumps training materials cover the most content of the real exam and the accuracy of our 1Z0-517 Free Dumps test answers is 100% guaranteed.
Your convenience and demands also deserve our deep consideration. At the same time, your property rights never expire once you have paid for money.
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
Our Microsoft AZ-305 questions are the best relevant and can hit the actual test, which lead you successfully pass. All our team of experts and service staff are waiting for your mail on the DSCI DCPLA exam questions all the time. To get the Fortinet NSE5_SSE_AD-7.6 certification is considered as the most direct-viewing way to make big change in your professional profile, and we are the exact Fortinet NSE5_SSE_AD-7.6 exam braindumps vendor. With the help of our Amazon SOA-C02-KR exam questions, your review process will no longer be full of pressure and anxiety. There is always a fear of losing Microsoft SC-100 exam and this causes you loss of money and waste time.
Updated: May 27, 2022