Since our professional experts simplify the content, you can easily understand and grasp the important and valid information. We are specializing in the career to bring all our clients pleasant and awarded study experience and successfully obtain their desired certification file. With our 1Z0-517 Discount exam guide, your exam will become a piece of cake. You find the best 1Z0-517 Discount exam training materials, with our exam questions and answers, you will pass the exam. What are you waiting for? Opportunity knocks but once. We has a long history of 10 years in designing the 1Z0-517 Discount exam guide and enjoys a good reputation across the globe.
E Business Suite 1Z0-517 This is really amazing.
E Business Suite 1Z0-517 Discount - Oracle EBS R12.1 Payables Essentials And we will let you down. The website which provide exam information are surged in recent years. This may cause you clueless when you prepare the Oracle New 1Z0-517 Exam Sample Online exam.
The learning of our 1Z0-517 Discount study materials costs you little time and energy and we update them frequently. We can claim that you will be ready to write your exam after studying with our 1Z0-517 Discount exam guide for 20 to 30 hours. To understand our 1Z0-517 Discount learning questions in detail, just come and try!
Oracle 1Z0-517 Discount - We should use the strength to prove ourselves.
Many people want to be the competent people which can excel in the job in some area and be skillful in applying the knowledge to the practical working in some industry. But the thing is not so easy for them they need many efforts to achieve their goals. Passing the test 1Z0-517 Discount certification can make them become that kind of people and if you are one of them buying our 1Z0-517 Discount study materials will help you pass the 1Z0-517 Discount test smoothly with few efforts needed.
Don't you believe in it? Omgzlook real questions and answers are the materials that it can help you get high marks and pass the certification exam. Please try it.
1Z0-517 PDF DEMO:
QUESTION NO: 1
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: 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
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
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
QUESTION NO: 5
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
Saving the precious time users already so, also makes the Fortinet FCP_FWF_AD-7.4 quiz torrent look more rich, powerful strengthened the practicability of the products, to meet the needs of more users, to make the Fortinet FCP_FWF_AD-7.4 test prep stand out in many similar products. EMC D-XTR-OE-A-24 - Or you can choose to free update your exam dumps. Microsoft PL-300 - Being considered the most authentic brand in this career, our professional experts are making unremitting efforts to provide our customers the latest and valid {CertName} exam simulation. Besides, to make you be rest assured of our dumps, we provide Appian ACA100 exam demo for you to free download. But we can help all of these candidates on Microsoft MB-280 study questions.
Updated: May 27, 2022