All necessary elements are included in our 1Z0-517 Exam Collection File practice materials. Effective 1Z0-517 Exam Collection File exam simulation can help increase your possibility of winning by establishing solid bond with you, help you gain more self-confidence and more success. Any ambiguous points may cause trouble to exam candidates. We have enough confidence in our products, so we can give a 100% refund guarantee to our customers. 1Z0-517 Exam Collection File exam questions promise that if you fail to pass the exam successfully after purchasing our product, we are willing to provide you with a 100% full refund. The PDF version of our 1Z0-517 Exam Collection File study tool is very practical, which is mainly reflected on the special function.
E Business Suite 1Z0-517 However, our company has achieved the goal.
It is understandable that many people give their priority to use paper-based 1Z0-517 - Oracle EBS R12.1 Payables Essentials Exam Collection File 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 - Oracle EBS R12.1 Payables Essentials Exam Collection File study guide. You can browser our official websites. We have designed a specific module to explain various common questions such as installation, passing rate and so on.
Our 1Z0-517 Exam Collection File study materials are not only as reasonable priced as other makers, but also they are distinctly superior in the many respects. With tens of thousands of our loyal customers supporting us all the way, we believe we will do a better job in this career. More and more candidates will be benefited from our excellent 1Z0-517 Exam Collection File training guide!
Oracle 1Z0-517 Exam Collection File - Our team has the most up-to-date information.
1Z0-517 Exam Collection File practice materials are highly popular in the market compared with other materials from competitors whether on the volume of sales or content as well. All precise information on the 1Z0-517 Exam Collection File exam questions and high accurate questions are helpful. To help you have a thorough understanding of our 1Z0-517 Exam Collection File training prep, free demos are provided for your reference. So sales and customer satisfaction improved dramatically. So we make great contribution both to line and customers greatly.
Whether or not you believe it, there have been a lot of people who have obtained internationally certified certificates through 1Z0-517 Exam Collection File exam simulation. And with the certification, they all live a better life now.
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
VMware 2V0-13.25 - No matter you are the students or the in-service staff you are busy in your school learning, your jobs or other important things and can’t spare much time to learn. Any puzzle about our Microsoft SC-100-KR test torrent will receive timely and effective response, just leave a message on our official website or send us an e-mail at your convenience. All types of our Fortinet NSE7_SSE_AD-25 exam questions are priced favorably on your wishes. With infallible content for your reference, our ISTQB ISTQB-CTFL study guide contains the newest and the most important exam questions to practice. If you have the VMware 2V0-16.25 certification, it will be easier for you to get respect and power.
Updated: May 27, 2022