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How to Prepare for the Oracle E-Business Suite R12.1 Payables Essentials 1Z0-517 Exam

Start Here---> http://bit.ly/3bSwtCF <---Get complete detail on 1Z0-517 exam guide to crack Oracle E-Business Suite R12.1 Payables Essentials. You can collect all information on 1Z0-517 tutorial, practice test, books, study material, exam questions, and syllabus. Firm your knowledge on Oracle E-Business Suite R12.1 Payables Essentials and get ready to crack 1Z0-517 certification. Explore all information on 1Z0-517 exam with number of questions, passing percentage and time duration to complete test.

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How to Prepare for the Oracle E-Business Suite R12.1 Payables Essentials 1Z0-517 Exam

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  1. How to Prepare for the Oracle E-Business Suite R12.1 Payables Essentials 1Z0-517 Exam Make 1Z0-517 Certification Exam Easy with DBexam.com

  2. 1Z0-517 Exam Detail Exam Code 1Z0-517 Full Exam Name Oracle E-Business Suite R12.1 Payables Essentials Number of Questions Practice Exams 80 1Z0-517 Online Practice Exam Passing Score 60% Time Limit 150 minutes Recommended Training R12.x Oracle E-Business Suite Essentials for Implementers Enjoy success with DBexam.com

  3. How to Prepare for 1Z0-517 • Perform enough practice with Oracle system with related Oracle 1Z0-517 certification subjects • Identify the key configuration, workflow and data flow • Understand the all Syllabus Topics of Exam which are Given in Description. • Identify your weak areas from practice test and do more practice with system • Repeat practice exams and try to score 100% on www.DBexam.com Enjoy success with DBexam.com

  4. Oracle 1Z0-517 Exam Questions Enjoy success with DBexam.com

  5. Q 1) Which event reverses an accrual for an item set to accrue on receipt? Option a) paying an invoice b) delivering goods to a final destination c) running the Receipt Accruals - Period-end process d) matching an invoice in Payables to a purchase order Enjoy success with DBexam.com

  6. ANSWER d) matching an invoice in Payables to a purchase order Enjoy success with DBexam.com

  7. Q 2) Select the income tax report that is NOT available in the Payables module. Option a) Withholding Tax by Supplier Site b) Withholding Tax by Payment c) Withholding Tax by Supplier d) Withholding Tax by Invoice Enjoy success with DBexam.com

  8. ANSWER a) Withholding Tax by Supplier Site Enjoy success with DBexam.com

  9. Q 3) Which three methods can be used to enter invoice distributions? (Choose three.) Option a) Using a distribution set b) Matching an invoice to a receipt c) Entering manually in the Distribution window d) Using the Distribution Open interface Enjoy success with DBexam.com

  10. ANSWER a) Using a distribution set b) Matching an invoice to a receipt c) Entering manually in the Distribution window Enjoy success with DBexam.com

  11. Q 4) With which three modules does Oracle Payables have two-way integration? (Choose three.) Option a) Projects b) General Ledger c) Cash Management d) Oracle Purchasing e) Human Resources Enjoy success with DBexam.com

  12. ANSWER a) In a SELECT list. c) Cash Management d) Oracle Purchasing Enjoy success with DBexam.com

  13. Q 5) Using the Payables System Setup Options form, you can enable autonumbering for. Option a) invoices b) suppliers c) payments d) employees e) expense reports Enjoy success with DBexam.com

  14. ANSWER b) suppliers Enjoy success with DBexam.com

  15. More Info on Oracle Certification For more information on Oracle Certification please refer to FAQs ● A Oracle certification is increasingly becoming important for the career of employees ● The fees information are for the informative purposes and do not serve as an official offering and are subject to change ● Focus on the guide for online registration and you will very soon find it out ● Enjoy success with DBexam.com

  16. More Info on Oracle Certification VISIT WWW.DBEXAM.COM

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