Passing a 1Z0-517 Cost exam to get a certificate will help you to look for a better job and get a higher salary. If you are tired of finding a high quality study material, we suggest that you should try our 1Z0-517 Cost exam prep. Because our materials not only has better quality than any other same learn products, but also can guarantee that you can pass the 1Z0-517 Cost exam with ease. Our experts written the accurate 1Z0-517 Cost test answers for exam preparation and created the study guideline for our candidates. We promise you will get high passing mark with our valid 1Z0-517 Cost exam torrent and your money will be back to your account if you failed exam with our study materials. They are high quality and high effective 1Z0-517 Cost training materials and our efficiency is expressed clearly in many aspects for your reference.
E Business Suite 1Z0-517 There is no doubt that you can get a great grade.
You can also try the simulated exam environment with 1Z0-517 - Oracle EBS R12.1 Payables Essentials Cost software on PC. We esteem your variant choices so all these versions of Online 1Z0-517 Training exam guides are made for your individual preference and inclination. Our company has been putting emphasis on the development and improvement of Online 1Z0-517 Training test prep over ten year without archaic content at all.
You will surely benefit from your correct choice. Not only we provide the most valued 1Z0-517 Cost study materials, but also we offer trustable and sincere after-sales services. As we all know, it’s hard to delight every customer.
Oracle 1Z0-517 Cost - It is very easy and convenient to use and find.
As the employment situation becoming more and more rigorous, it’s necessary for people to acquire more 1Z0-517 Cost skills and knowledge when they are looking for a job. Enterprises and institutions often raise high acquirement for massive candidates, and aim to get the best quality talents. Thus a high-quality 1Z0-517 Cost certification will be an outstanding advantage, especially for the employees, which may double your salary, get you a promotion. So choose us, choose a brighter future.
Our experts are constantly looking for creative way to immortalize our 1Z0-517 Cost actual exam in this line. Their masterpieces are instrumental to offer help and improve your performance in the real exam.
1Z0-517 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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
QUESTION NO: 4
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: 5
Which two statements are true regarding ownership of shared entities? (Choose two.)
A. Customers is owned by Oracle Human Resources, whereas Locations is owned by Oracle
Receivables.
B. Ledger is owned by Oracle General Ledger, whereas Locations is owned by Oracle Human
Resources.
C. Suppliers is owned by Oracle Purchasing, whereas Units of Measure is owned by Oracle Inventory.
D. Items is owned by Oracle Purchasing, whereas Locations is owned by Oracle Receivables.
E. Sales Force is owned by Oracle Order Management, whereas Employees is owned by Oracle
Human Resources.
Answer: B,C
VMware 6V0-32.24 - There is an old saying goes, good memory is inferior to sodden ability to write, so we believe that it is a highly productive way for you to memory the knowledge point and review the reference books more effectively. Microsoft AZ-500 exam questions can fuel your speed and help you achieve your dream. To keep with such an era, when new knowledge is emerging, you need to pursue latest news and grasp the direction of entire development tendency, our SAP C-TS4FI-2023 training questions have been constantly improving our performance and updating the exam bank to meet the conditional changes. You may worry there is little time for you to learn the IBM C1000-182 study tool and prepare the exam because you have spent your main time and energy on your most important thing such as the job and the learning and can’t spare too much time to learn. So if you are in a dark space, our Palo Alto Networks PCNSA exam questions can inspire you make great improvements.
Updated: May 27, 2022