In the era of rapid development in the IT industry, we have to look at those IT people with new eyes. They use their high-end technology to create many convenient place for us. And save a lot of manpower and material resources for the state and enterprises. Are you still searching proper 1Z0-517 Reliable Exam Topics Pdf exam study materials, or are you annoying of collecting these study materials? As the professional IT exam dumps provider, Goldmile-Infobiz has offered the complete 1Z0-517 Reliable Exam Topics Pdf exam materials for you. So you can save your time to have a full preparation of 1Z0-517 Reliable Exam Topics Pdf exam. Third, the quality of the product.
E Business Suite 1Z0-517 You will like the software version.
Our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Reliable Exam Topics Pdf study guide may not be as famous as other brands for the time being, but we can assure you that we won't lose out on quality. It is believed that through comparative analysis, users will be able to choose the most satisfactory Test 1Z0-517 Pdf test guide. With the increasing marketization, the product experience marketing has been praised by the consumer market and the industry.
To address this issue, our 1Z0-517 Reliable Exam Topics Pdf actual exam offers three different versions for users to choose from. The PC version is the closest to the real test environment, which is an excellent choice for windows - equipped computers. And this version also helps establish the confidence of the candidates when they attend the 1Z0-517 Reliable Exam Topics Pdf exam after practicing.
Oracle 1Z0-517 Reliable Exam Topics Pdf - This certification gives us more opportunities.
Many exam candidates feel hampered by the shortage of effective 1Z0-517 Reliable Exam Topics Pdf preparation quiz, and the thick books and similar materials causing burden for you. Serving as indispensable choices on your way of achieving success especially during this 1Z0-517 Reliable Exam Topics Pdf exam, more than 98 percent of candidates pass the exam with our 1Z0-517 Reliable Exam Topics Pdf training guide and all of former candidates made measurable advance and improvement.
In the process of job hunting, we are always asked what are the achievements and what certificates have we obtained? Therefore, we get the test Oracle certification and obtain the qualification certificate to become a quantitative standard, and our 1Z0-517 Reliable Exam Topics Pdf learning guide can help you to prove yourself the fastest in a very short period of time. Life is short for each of us, and time is precious to us.
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
The PDF version of ACAMS CKYCA test questions can be printed out to facilitate your learning anytime, anywhere, as well as your own priorities. Network Appliance NS0-076 - If you make up your mind, choose us! Our Huawei H19-338-ENU exam braindumps are the hard-won fruit of our experts with their unswerving efforts in designing products and choosing test questions. Huawei H19-338 - Of course, their service attitude is definitely worthy of your praise. Salesforce MC-101 - In fact, all three versions contain the same questions and answers.
Updated: May 27, 2022