Goldmile-Infobiz not only provide the products which have high quality to each candidate, but also provides a comprehensive after-sales service. If you are using our products, we will let you enjoy one year of free updates. So that you can get the latest exam information in time. Because our study materials have the enough ability to help you improve yourself and make you more excellent than other people. The 1Z0-517 New Test Collection Free learning dumps from our company have helped a lot of people get the certification and achieve their dreams. It is no exaggeration to say that the value of the certification training materials is equivalent to all exam related reference books.
E Business Suite 1Z0-517 Our research materials have many advantages.
E Business Suite 1Z0-517 New Test Collection Free - Oracle EBS R12.1 Payables Essentials Since it was founded, our Goldmile-Infobiz has more and more perfect system, more rich questiondumps, more payment security, and better customer service. You really can't find a more cost-effective product than 1Z0-517 Reliable Test Collection Free learning quiz! Our company wants more people to be able to use our products.
Good site provide 100% real test exam materials to help you clear exam surely. If you find some mistakes in other sites, you will know how the important the site have certain power. Choosing good 1Z0-517 New Test Collection Free exam materials, we will be your only option.
Oracle 1Z0-517 New Test Collection Free - Firstly, PDF version is easy to read and print.
If you are a person who desire to move ahead in the career with informed choice, then the Oracle training material is quite beneficial for you. The 1Z0-517 New Test Collection Free pdf vce is designed to boost your personal ability in your industry. It just needs to spend 20-30 hours on the 1Z0-517 New Test Collection Free preparation, which can allow you to face with 1Z0-517 New Test Collection Free actual test with confidence. You will always get the latest and updated information about 1Z0-517 New Test Collection Free training pdf for study due to our one year free update policy after your purchase.
Success does not come only from the future, but it continues to accumulate from the moment you decide to do it. At the moment you choose 1Z0-517 New Test Collection Free practice quiz, you have already taken the first step to success.
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
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: 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
Our website is here to lead you toward the way of success in Fortinet FCP_FSM_AN-7.2 certification exams and saves you from the unnecessary preparation materials. simulation tests of our Pegasystems PEGACPCSD25V1 learning materials have the functions of timing and mocking exams, which will allow you to adapt to the exam environment in advance and it will be of great benefit for subsequent exams. You can completely rest assured that our Pegasystems PEGACPDC25V1 dumps collection will ensure you get high mark in the formal test. With all types of ACFE CFE-Investigation test guide selling in the market, lots of people might be confused about which one to choose. If you want to give up your certificate exams as you fail HP HPE3-CL02 exam or feel it too difficult, please think about its advantages after you obtain a Oracle certification.
Updated: May 27, 2022