Though at first a lot of our new customers didn't believe our 1Z0-517 Prep Material exam questions, but they have became the supporters now. Our 1Z0-517 Prep Material study guide stand the test of time and harsh market, convey their sense of proficiency with passing rate up to 98 to 100 percent. Easily being got across by exam whichever level you are, our 1Z0-517 Prep Material simulating questions have won worldwide praise and acceptance as a result. If you want to own a better and bright development in the IT your IT career, it is the only way for you to pass 1Z0-517 Prep Material exam. Don't complain how difficult the 1Z0-517 Prep Material exam is. As a result, many customers get manifest improvement and lighten their load by using our 1Z0-517 Prep Material actual exam.
E Business Suite 1Z0-517 Sharp tools make good work.
E Business Suite 1Z0-517 Prep Material - Oracle EBS R12.1 Payables Essentials They can provide remote online help whenever you need. Our 1Z0-517 Latest Exam Simulator free dumps are applied to all level of candidates and ensure you get high passing score in their first try. Our 1Z0-517 Latest Exam Simulator vce braindumps will boost your confidence for taking the actual test because the pass rate of our preparation materials almost reach to 98%.
Finding a good paying job is available for you. Good chances are few. Please follow your heart.
Oracle 1Z0-517 Prep Material - They will thank you so much.
When you decide to prepare for the Oracle certification, you must want to pass at first attempt. Now, make a risk-free investment in training and certification with the help of 1Z0-517 Prep Material practice torrent. Our 1Z0-517 Prep Material test engine allows you to practice until you think it is ok. Our 1Z0-517 Prep Material questions are the best relevant and can hit the actual test, which lead you successfully pass. Please feel confident about your 1Z0-517 Prep Material preparation with our 100% pass guarantee.
As long as you encounter obstacles in the learning process on our 1Z0-517 Prep Material training guide, send us an email and we will solve it for you at the first time. Please believe that 1Z0-517 Prep Material learning materials will be your strongest backing from the time you buy our 1Z0-517 Prep Material practice braindumps to the day you pass the exam.
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
To get the Microsoft DP-600 certification is considered as the most direct-viewing way to make big change in your professional profile, and we are the exact Microsoft DP-600 exam braindumps vendor. With the help of our EMC D-UN-DY-23 exam questions, your review process will no longer be full of pressure and anxiety. IIA IIA-CIA-Part2-KR - For consolidation of your learning, our Oracle EBS R12.1 Payables Essentials dumps also provide you sets of practice questions and answers. As our company's flagship product, it has successfully helped countless candidates around the world to obtain the coveted Cisco 300-535 certification. When you choose Goldmile-Infobiz's Dumps for your Oracle Amazon SAP-C02-KR exam preparation, you get the guarantee to pass Amazon SAP-C02-KR exam in your first attempt.
Updated: May 27, 2022