Our website is the first choice among IT workers, especially the ones who are going to take 1Z0-517 New Test Cram Materials certification exam in their first try. It is well known that getting certified by 1Z0-517 New Test Cram Materials real exam is a guaranteed way to succeed with IT careers. We are here to provide you the high quality 1Z0-517 New Test Cram Materials braindumps pdf for the preparation of the actual test and ensure you get maximum results with less effort. We promise to you that our system has set vigorous privacy information protection procedures and measures and we won’t sell your privacy information. Before you buy our product, you can download and try out it freely so you can have a good understanding of our 1Z0-517 New Test Cram Materials quiz prep. Also you can print out many copies of Oracle 1Z0-517 New Test Cram Materials reliable exam guide and share with others.
Also, our 1Z0-517 New Test Cram Materials exam guide will keep advancing.
E Business Suite 1Z0-517 New Test Cram Materials - Oracle EBS R12.1 Payables Essentials Why not have a try? It means we will provide the new updates of our Practice 1Z0-517 Exams preparation dumps freely for you later after your payment. All exam questions that contained in our Practice 1Z0-517 Exams study engine you should know are written by our professional specialists with three versions to choose from: the PDF, the Software and the APP online.
With our 1Z0-517 New Test Cram Materials exam questions, you will easily get the favor of executives and successfully enter the gates of famous companies. You will have higher wages and a better development platform. What are you waiting for? Come and buy 1Z0-517 New Test Cram Materials study guide now!
Oracle 1Z0-517 New Test Cram Materials - You live so tired now.
Many people worry about buying electronic products on Internet, like our 1Z0-517 New Test Cram Materials preparation quiz, we must emphasize that our 1Z0-517 New Test Cram Materials simulating materials are absolutely safe without viruses, if there is any doubt about this after the pre-sale, we provide remote online guidance installation of our 1Z0-517 New Test Cram Materials exam practice. It is worth noticing that some people who do not use professional anti-virus software will mistakenly report the virus.
Then you can go to everywhere without carrying your computers. For it also supports the offline practice.
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
Our Workday Workday-Pro-Talent-and-Performance test material can help you focus and learn effectively. Workday Workday-Pro-Compensation - Last but not least, our worldwide service after-sale staffs will provide the most considerable and comfortable feeling for you in twenty -four hours a day, as well as seven days a week incessantly. SAP C_BCBAI_2509 - We always aim at improving our users’ experiences. Second, once we have written the latest version of the Amazon SOA-C02certification guide, our products will send them the latest version of the Amazon SOA-C02 test practice question free of charge for one year after the user buys the product. We guarantee that you can enjoy the premier certificate learning experience under our help with our Cisco 300-715 prep guide since we put a high value on the sustainable relationship with our customers.
Updated: May 27, 2022