Not only that our 1Z0-517 Sample Questions exam questions can help you pass the exam easily and smoothly for sure and at the same time you will find that the 1Z0-517 Sample Questions guide materials are valuable, but knowledge is priceless. These professional knowledge will become a springboard for your career, help you get the favor of your boss, and make your career reach it is peak. What are you waiting for? Come and take 1Z0-517 Sample Questions preparation questions home. No matter the worker generation or students, they are busy in dealing with other affairs, so spending much time on a 1Z0-517 Sample Questions exam may make a disturb between their work and life. However if you buy our 1Z0-517 Sample Questions exam engine, you just only need to spend 20-30 hours to practice training material and then you can feel secure to participate in this exam. Of course, we do it all for you to get the information you want, and you can make faster progress.
So our 1Z0-517 Sample Questions study questions are their best choice.
If you choose to purchase our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Sample Questions quiz torrent, you will have the right to get the update system and the update system is free of charge. And our online test engine and the windows software of the 1Z0-517 Latest Test Questions guide materials are designed more carefully. During our researching and developing, we always obey the principles of conciseness and exquisiteness.
Nowadays, all of us are living a fast-paced life and we have to deal with things with high-efficience. We also develope our 1Z0-517 Sample Questions practice materials to be more convenient and easy for our customers to apply and use. The most advanced operation system in our 1Z0-517 Sample Questions exam questions which can assure you the fastest delivery speed, and your personal information will be encrypted automatically by our operation system.
Oracle 1Z0-517 Sample Questions - We guarantee you 100% to pass the exam.
Learning knowledge is not only to increase the knowledge reserve, but also to understand how to apply it, and to carry out the theories and principles that have been learned into the specific answer environment. The Oracle EBS R12.1 Payables Essentials exam dumps are designed efficiently and pointedly, so that users can check their learning effects in a timely manner after completing a section. Good practice on the success rate of 1Z0-517 Sample Questions quiz guide is not fully indicate that you have mastered knowledge is skilled, therefore, the 1Z0-517 Sample Questions test material let the user consolidate learning content as many times as possible, although the practice seems very boring, but it can achieve the result of good consolidate knowledge.
Many people find Oracle 1Z0-517 Sample Questions exam training materials in the network. But they do not know which to believe.
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
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: 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
After the clients pay successfully for the CrowdStrike CCFA-200b certification material the system will send the products to the clients by the mails. IASP SPP - Do not you want to break you own? Double your salary, which is not impossible. CompTIA CAS-005 - Follow your heart and choose what you like best on our website. Are you racking your brains for a method how to pass Oracle EnterpriseDB PostgreSQL-Essentials exam? Oracle EnterpriseDB PostgreSQL-Essentials certification test is one of the valuable certification in modern IT certification. The Open Group OGEA-101 - No one is willing to buy a defective product.
Updated: May 27, 2022