The 1Z0-517 Learning Materials exam questions are divided into various groups and the candidate can solve these questions to test his skills and knowledge. The crucial thing when it comes to appearing a competitive exam like 1Z0-517 Learning Materials knowing your problem-solving skills. And to do that you are going to need help from a 1Z0-517 Learning Materials practice questions or braindumps. Then it is time for others to envy your luxury life. All in all, our 1Z0-517 Learning Materials exam prep is worth for investing. If you are a novice, begin from 1Z0-517 Learning Materials study guide and revise your learning with the help of testing engine.
E Business Suite 1Z0-517 We have benefited a lot from those changes.
E Business Suite 1Z0-517 Learning Materials - Oracle EBS R12.1 Payables Essentials Selecting our study materials is definitely your right decision. In our software version of the 1Z0-517 Latest Exam Notes exam dumps, the unique point is that you can take part in the practice test before the real 1Z0-517 Latest Exam Notes exam. You never know what you can get till you try.
Second, in terms of quality, we guarantee the authority of 1Z0-517 Learning Materials study materials in many ways. You can just have a look at the pass rate of the 1Z0-517 Learning Materials learning guide, it is high as 98% to 100% which is unique in the market. There is a lot of data to prove that our 1Z0-517 Learning Materials practice guide has achieved great success.
Oracle 1Z0-517 Learning Materials - You may have gone through a lot of exams.
It is a prevailing belief for many people that practice separated from theories are blindfold. Our 1Z0-517 Learning Materials learning quiz is a salutary guidance helping you achieve success. The numerous feedbacks from our clients praised and tested our strength on this career, thus our 1Z0-517 Learning Materials practice materials get the epithet of high quality and accuracy. We are considered the best ally to our customers who want to pass their 1Z0-517 Learning Materials exam by their first attempt and achieve the certification successfully!
Our 1Z0-517 Learning Materials exam dumps strive for providing you a comfortable study platform and continuously explore more functions to meet every customer’s requirements. We may foresee the prosperous talent market with more and more workers attempting to reach a high level through the Oracle certification.
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
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: 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
Cloud Security Alliance CCSK - And the warm feedbacks from our customers all over the world prove that we are considered the most popular vendor in this career. As we have become the leader in this career and our experts have studying the CIPS L5M5 exam braindumps for many years and know every detail about this subjest. Fortinet NSE6_SDW_AD-7.6 - And you will find it is quite fast and convenient. Our SAP C_SIGPM_2403 exam questions are so popular among the candidates not only because that the qulity of the SAP C_SIGPM_2403 study braidumps is the best in the market. Though you can participate in the use of important factors, only the guarantee of high quality, to provide students with a better teaching method, thus our Palo Alto Networks PSE-Cortex-Pro-24 study dumps bring more outstanding teaching effect.
Updated: May 27, 2022