It is a necessary part of the IT field of information technology. So IT professionals to enhance their knowledge through Oracle 1Z0-517 Sample Questions Answers exam certification. But pass this test will not be easy. Our latest 1Z0-517 Sample Questions Answers exam dump is comprehensive, covering all the learning content you need to pass the qualifying exams. Users with qualifying exams can easily access our web site, get their favorite latest 1Z0-517 Sample Questions Answers study guide, and before downloading the data, users can also make a free demo for an accurate choice. Goldmile-Infobiz Oracle 1Z0-517 Sample Questions Answers exam training materials bear with a large number of the exam questions you need, which is a good choice.
E Business Suite 1Z0-517 We can make you have a financial windfall.
On the contrary, it might be time-consuming and tired to prepare for the 1Z0-517 - Oracle EBS R12.1 Payables Essentials Sample Questions Answers exam without a specialist study material. The coverage of the products of Goldmile-Infobiz is very broad. It can be provide convenient for a lot of candidates who participate in IT certification exam.
And if you buy the value pack, you have all of the three versions, the price is quite preferential and you can enjoy all of the study experiences. This means you can study 1Z0-517 Sample Questions Answers practice engine anytime and anyplace for the convenience these three versions bring. The price of our 1Z0-517 Sample Questions Answers exam materials is quite favourable no matter on which version.
Oracle 1Z0-517 Sample Questions Answers - Just add it to your cart.
However, the appearance of our 1Z0-517 Sample Questions Answers certification materials will solve your question and change your impression of 1Z0-517 Sample Questions Answers certification exam. You will find it is easy to pass the 1Z0-517 Sample Questions Answers certification exam. What’s more, contrary to most of the exam preparation materials available online, the 1Z0-517 Sample Questions Answers certification materials of 1Z0-517 Sample Questions Answers can be obtained at a reasonable price, and its quality and advantages exceed all similar products of our competitors. All our customers have successfully passed the exam. 1Z0-517 Sample Questions Answers certification materials will enable you to obtain the actual certification within days, and will be the best choice for your time and money.
The intelligence and customizable 1Z0-517 Sample Questions Answers training material will help you get the 1Z0-517 Sample Questions Answers certification successfully. Goldmile-Infobiz gives you unlimited online access to 1Z0-517 Sample Questions Answers certification practice tools.
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
IBM C1000-204 - In order to make all customers feel comfortable, our company will promise that we will offer the perfect and considerate service for all customers. The Microsoft DP-900-KR pass review written by our IT professionals is the best solution for passing the technical and complex certification exam. In this hustling society, our Salesforce Advanced-Administrator practice materials are highly beneficial existence which can not only help you master effective knowledge but pass the exam effectively. Fortinet FCP_FAZ_AD-7.4 - We provide 24/7 customer service for all of you, please feel free to send us any questions about Oracle exam test through email or online chat, and we will always try our best to keeping our customer satisfied. Cisco 350-501 - You can check the quality and validity by them.
Updated: May 27, 2022