Like the real exam, Goldmile-Infobiz Oracle 1Z0-517 Latest Exam Papers exam dumps not only contain all questions that may appear in the actual exam, also the SOFT version of the dumps comprehensively simulates the real exam. With Goldmile-Infobiz real questions and answers, when you take the exam, you can handle it with ease and get high marks. The smartest way of getting high passing score in 1Z0-517 Latest Exam Papers valid test is choosing latest and accurate certification learning materials. The up-to-date 1Z0-517 Latest Exam Papers exam answers will save you from wasting much time and energy in the exam preparation. Our 1Z0-517 Latest Exam Papers exam software offers comprehensive and diverse questions, professional answer analysis and one-year free update service after successful payment; with the help of our 1Z0-517 Latest Exam Papers exam software, you can improve your study ability to obtain 1Z0-517 Latest Exam Papers exam certification.
E Business Suite 1Z0-517 You can browser our official websites.
Our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Latest Exam Papers 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 1Z0-517 Latest Practice Questions Download learning guide is definitely the most abundant. Before you go to the exam, our 1Z0-517 Latest Practice Questions Download exam questions can provide you with the simulating exam environment.
The last but not least we have professional groups providing guidance in terms of download and installment remotely. When you decide to pass the 1Z0-517 Latest Exam Papers exam and get relate certification, you must want to find a reliable exam tool to prepare for exam. That is the reason why I want to recommend our 1Z0-517 Latest Exam Papers prep guide to you, because we believe this is what you have been looking for.
Oracle 1Z0-517 Latest Exam Papers - Our team has the most up-to-date information.
1Z0-517 Latest Exam Papers 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 Latest Exam Papers exam questions and high accurate questions are helpful. To help you have a thorough understanding of our 1Z0-517 Latest Exam Papers 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 Latest Exam Papers exam simulation. And with the certification, they all live a better life now.
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
So you can master the most important Workday Workday-Pro-Compensation exam torrent in the shortest time and finally pass the exam successfully. With “reliable credit” as the soul of our Adobe AD0-E136 study tool, “utmost service consciousness” as the management philosophy, we endeavor to provide customers with high quality service. All types of our Microsoft AZ-400 exam questions are priced favorably on your wishes. With infallible content for your reference, our Salesforce Sales-101 study guide contains the newest and the most important exam questions to practice. If you have the Microsoft MS-900 certification, it will be easier for you to get respect and power.
Updated: May 27, 2022