Are you worried about how to passs the terrible Oracle 1Z0-517 Pdf exam? Do not worry, With Omgzlook's Oracle 1Z0-517 Pdf exam training materials in hand, any IT certification exam will become very easy. Omgzlook's Oracle 1Z0-517 Pdf exam training materials is a pioneer in the Oracle 1Z0-517 Pdf exam certification preparation. You can print our 1Z0-517 Pdf practice questions out and share the materials with your classmates and friends. The test engine version is a way of exam simulation that helps you get used to the atmosphere of 1Z0-517 Pdf real exam and solve the problems with great confidence. This is not only time-consuming and laborious, but also is likely to fail.
E Business Suite 1Z0-517 Yes, this is true.
E Business Suite 1Z0-517 Pdf - Oracle EBS R12.1 Payables Essentials In a word, Wwe have data protection act for you to avoid information leakage! In addition, Omgzlook exam dumps will be updated at any time. If exam outline and the content change, Omgzlook can provide you with the latest information.
Our 1Z0-517 Pdf study guide provides free trial services, so that you can learn about some of our topics and how to open the software before purchasing. During the trial period of our 1Z0-517 Pdf study materials, the PDF versions of the sample questions are available for free download, and both the pc version and the online version can be illustrated clearly. You can contact us at any time if you have any difficulties in the purchase or trial process of our 1Z0-517 Pdf exam dumps.
Oracle 1Z0-517 Pdf - At first, it can be only used on PC.
Different from other similar education platforms, the 1Z0-517 Pdf quiz guide will allocate materials for multi-plate distribution, rather than random accumulation without classification. How users improve their learning efficiency is greatly influenced by the scientific and rational design and layout of the learning platform. The Oracle EBS R12.1 Payables Essentials prepare torrent is absorbed in the advantages of the traditional learning platform and realize their shortcomings, so as to develop the 1Z0-517 Pdf test material more suitable for users of various cultural levels. If just only one or two plates, the user will inevitably be tired in the process of learning on the memory and visual fatigue, and the 1Z0-517 Pdf test material provided many study parts of the plates is good enough to arouse the enthusiasm of the user, allow the user to keep attention of highly concentrated.
Our 1Z0-517 Pdf free dumps demo will provide you some basic information for the accuracy of our exam materials. All questions and answers in our 1Z0-517 Pdf real dumps are tested by our certified trainers with rich experience and one or two days is enough for you practicing valid 1Z0-517 Pdf exam pdf.
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
We will send our EMC D-PE-OE-23 exam guide within 10 minutes after your payment. There are three versions according to your study habit and you can practice our HP HP2-I58 dumps pdf with our test engine that help you get used to the atmosphere of the formal test. Since the Oracle 1z0-1072-24 study quiz is designed by our professionals who had been studying the exam all the time according to the changes of questions and answers. Accordingly there are huge changes on the study models of our H3C GB0-372-ENU exam dumps as well. The experts in our company are always keeping a close eye on even the slightest change on the HP HPE0-G01 exam questions in the field.
Updated: May 27, 2022