So as the most professional company of 1Z0-517 Questions Book study dumps in this area, we are dependable and reliable. We maintain the tenet of customer’s orientation. If you hold any questions about our 1Z0-517 Questions Book exam prep, our staff will solve them for you 24/7. If you want to inspect the quality of our 1Z0-517 Questions Book study dumps, you can download our free dumps from Goldmile-Infobiz and go through them. The unique questions and answers will definitely impress you with the information packed in them and it will help you to take a decision in their favor. Our 1Z0-517 Questions Book practice materials not only reflect the authentic knowledge of this area, but contents the new changes happened these years.
You can totally trust in our 1Z0-517 Questions Book exam questions!
We guarantee you that the 1Z0-517 - Oracle EBS R12.1 Payables Essentials Questions Book study materials we provide to you are useful and can help you pass the test. Consequently, with the help of our 1Z0-517 Valid Exam Questions Vce study materials, you can be confident that you will pass the exam and get the related certification as easy as rolling off a log. So what are you waiting for? Just take immediate actions!
We can promise that you would like to welcome this opportunity to kill two birds with one stone. If you choose our 1Z0-517 Questions Book test questions as your study tool, you will be glad to study for your exam and develop self-discipline, our 1Z0-517 Questions Book latest question adopt diversified teaching methods, and we can sure that you will have passion to learn by our products. We believe that our products will help you successfully pass your exam and hope you will like our product.
Oracle 1Z0-517 Questions Book - However, our company has achieved the goal.
Just the same as the free demo, we have provided three kinds of versions of our 1Z0-517 Questions Book preparation exam, among which the PDF version is the most popular one. It is understandable that many people give their priority to use paper-based 1Z0-517 Questions Book materials rather than learning on computers, and it is quite clear that the PDF version is convenient for our customers to read and print the contents in our 1Z0-517 Questions Book study guide.
We have designed a specific module to explain various common questions such as installation, passing rate and so on. If you still have other questions about our 1Z0-517 Questions Book exam questions, you can contact us directly via email or online, and we will help you in the first time with our kind and professional suggestions.
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
Our ACAMS CAMS7 study materials are not only as reasonable priced as other makers, but also they are distinctly superior in the many respects. The content of our Juniper JN0-460 learning guide is definitely the most abundant. Microsoft AZ-120 - The last but not least we have professional groups providing guidance in terms of download and installment remotely. Our EMC D-PWF-DS-01 study materials will really be your friend and give you the help you need most. Most of the experts have been studying in the professional field for many years and have accumulated much experience in our HP HPE6-A90 practice questions.
Updated: May 27, 2022