Are you one of them? Are you still worried and confused because of the the various exam materials and fancy training courses exam? Goldmile-Infobiz is the right choice for you. Because we can provide you with a comprehensive exam, including questions and answers. All of these will help you to acquire a better knowledge, we are confident that you will through Goldmile-Infobiz the Oracle 1Z0-517 Free Study Material certification exam. As a member of the people working in the IT industry, do you have a headache for passing some IT certification exams? Generally, IT certification exams are used to test the examinee's related IT professional knowledge and experience and it is not easy pass these exams. For the examinees who are the first time to participate IT certification exam, choosing a good pertinent training program is very necessary. With Goldmile-Infobiz's Oracle 1Z0-517 Free Study Material exam training materials, you can be brimming with confidence, and do not need to worry the exam.
E Business Suite 1Z0-517 A bad situation can show special integrity.
Different person has different goals, but our Goldmile-Infobiz aims to help you successfully pass 1Z0-517 - Oracle EBS R12.1 Payables Essentials Free Study Material exam. If a person is strong-willed, it is close at hand. I think you should be such a person.
We can be along with you in the development of IT industry. Give you a helping hand. Probably many people have told you how difficult the 1Z0-517 Free Study Material exam is; however, our Goldmile-Infobiz just want to tell you how easy to pass 1Z0-517 Free Study Material exam.
Oracle 1Z0-517 Free Study Material - Our key advantages are that 1.
We have a lasting and sustainable cooperation with customers who are willing to purchase our 1Z0-517 Free Study Material actual exam. We try our best to renovate and update our 1Z0-517 Free Study Material study materials in order to help you fill the knowledge gap during your learning process, thus increasing your confidence and success rate. At the same time, 1Z0-517 Free Study Material preparation baindumps can keep pace with the digitized world by providing timely application. You will never fell disappointed with our 1Z0-517 Free Study Material exam quiz.
If you are urgent to pass exam our exam materials will be suitable for you. Mostly you just need to remember the questions and answers of our Oracle 1Z0-517 Free Study Material exam review questions and you will clear exams.
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
With the high pass rate as 98% to 100%, we can proudly claim that we are unmatched in the market for our accurate and latest ISACA CISA-CN exam dumps. We offer you the most accurate Huawei H12-821_V1.0 exam answers that will be your key to pass the certification exam in your first try. By selecting our CompTIA 220-1102 training material, you will be able to pass the CompTIA 220-1102 exam in the first attempt. The Cisco 200-301 test answers are tested and approved by our certified experts and you can check the accuracy of our questions from our free demo. Now you can pass Oracle Microsoft AZ-305-KR exam without going through any hassle.
Updated: May 27, 2022