It is unmarched high as 98% to 100%. So choose our 1Z0-517 Pass4Sure practice engine, you are more confident to pass. After years of unremitting efforts, our 1Z0-517 Pass4Sure exam materials and services have received recognition and praises by the vast number of customers. If you think a lot of our 1Z0-517 Pass4Sure exam dumps PDF, you should not hesitate again. Too much hesitating will just waste a lot of time. We will provide you with thoughtful service.
E Business Suite 1Z0-517 Life is a long journey.
E Business Suite 1Z0-517 Pass4Sure - Oracle EBS R12.1 Payables Essentials Our behavior has been strictly ethical and responsible to you, which is trust worthy. 1Z0-517 Reliable Test Voucher exam questions have a very high hit rate, of course, will have a very high pass rate. Before you select a product, you must have made a comparison of your own pass rates.
The Omgzlook’ Oracle Testing Engine provides an expert help and it is an exclusive offer for those who spend most of their time in searching relevant content in the books. It offers demos free of cost in the form of the free 1Z0-517 Pass4Sure dumps. The Oracle 1Z0-517 Pass4Sure exam questions aid its customers with updated and comprehensive information in an innovative style.
Oracle 1Z0-517 Pass4Sure - No company in the field can surpass us.
Our 1Z0-517 Pass4Sure exam questions just focus on what is important and help you achieve your goal. With high-quality 1Z0-517 Pass4Sure guide materials and flexible choices of learning mode, they would bring about the convenience and easiness for you. Every page is carefully arranged by our experts with clear layout and helpful knowledge to remember. In your every stage of review, our 1Z0-517 Pass4Sure practice prep will make you satisfied.
Because, after all, 1Z0-517 Pass4Sure is a very important certified exam of Oracle. But 1Z0-517 Pass4Sure exam is not so simple.
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
All time and energy you devoted to the Appian ACA100 preparation quiz is worthwhile. In order to pass Oracle certification Salesforce Sales-Cloud-Consultant exam disposably, you must have a good preparation and a complete knowledge structure. EMC D-DS-OP-23 - Many people, especially the in-service staff, are busy in their jobs, learning, family lives and other important things and have little time and energy to learn and prepare the exam. Oracle certification Microsoft SC-300 exam is a very good test to prove your ability. SAP C_THR88_2405 - For a better understanding of their features, please follow our website and try on them.
Updated: May 27, 2022