With the 1Z0-517 Exam Questions Vce test training, you can both have the confidence and gumption to ask for better treatment. To earn such a material, you can spend some time to study our 1Z0-517 Exam Questions Vce study torrent. No study can be done successfully without a specific goal and a powerful drive, and here to earn a better living by getting promotion is a good one. Once you have used our 1Z0-517 Exam Questions Vce exam training in a network environment, you no longer need an internet connection the next time you use it, and you can choose to use 1Z0-517 Exam Questions Vce exam training at your own right. Our 1Z0-517 Exam Questions Vce exam training do not limit the equipment, do not worry about the network, this will reduce you many learning obstacles, as long as you want to use 1Z0-517 Exam Questions Vce test guide, you can enter the learning state. You can see our 1Z0-517 Exam Questions Vce exam materials have three version, including PDf version, APP version and soft version, the PDf version support printing.
E Business Suite 1Z0-517 Then join our preparation kit.
E Business Suite 1Z0-517 Exam Questions Vce - Oracle EBS R12.1 Payables Essentials We can send you a link within 5 to 10 minutes after your payment. What most useful is that PDF format of our 1Z0-517 Reliable Exam Cram Materials exam materials can be printed easily, you can learn it everywhere and every time you like. It is really convenient for candidates who are busy to prepare the exam.
Among the three versions, the PDF version of 1Z0-517 Exam Questions Vce training guide is specially provided for these candidates, because it supports download and printing.For those who are willing to learn on the phone, as long as you have a browser installed on your phone, you can use the App version of our 1Z0-517 Exam Questions Vce exam questions. The PC version is ideal for computers with windows systems, which can simulate a real test environment. There are also the Value pack of our 1Z0-517 Exam Questions Vce study materials for you to purchase.
Oracle 1Z0-517 Exam Questions Vce - Quickly, the scores will display on the screen.
Good opportunities are always for those who prepare themselves well. You should update yourself when you are still young. Our 1Z0-517 Exam Questions Vce study materials might be a good choice for you. The contents of our study materials are the most suitable for busy people. You can have a quick revision of the 1Z0-517 Exam Questions Vce study materials in your spare time. Also, you can memorize the knowledge quickly. There almost have no troubles to your normal life. You can make use of your spare moment to study our 1Z0-517 Exam Questions Vce study materials. The results will become better with your constant exercises. Please have a brave attempt.
Also, they have respect advantages. Modern people are busy with their work and life.
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
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: 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
Huawei H13-324_V2.0 - Goldmile-Infobiz is an excellent IT certification examination information website. However, how to pass Oracle certification SAP C_S4CS_2508 exam quickly and simply? Our Goldmile-Infobiz can always help you solve this problem quickly. SAP C_S4CPB_2508 - Goldmile-Infobiz have a huge senior IT expert team. Microsoft MB-800 - Through so many feedbacks of these products, our Goldmile-Infobiz products prove to be trusted. HashiCorp Terraform-Associate-003 - Do not hesitate!
Updated: May 27, 2022