With our 1Z0-517 Preparation learning materials, you can spend less time but learn more knowledge than others. 1Z0-517 Preparation exam questions will help you reach the peak of your career. Just think of that after you get the 1Z0-517 Preparation certification, you will have a lot of opportunities of going to biger and better company and getting higher incomes! Only Omgzlook can guarantee you 100% success. Omgzlook allows you to have a bright future. In order to facilitate the user's offline reading, the 1Z0-517 Preparation study braindumps can better use the time of debris to learn, especially to develop PDF mode for users.
E Business Suite 1Z0-517 So, hurry to take action.
E Business Suite 1Z0-517 Preparation - Oracle EBS R12.1 Payables Essentials If you still have suspicions, please directly write your questions and contact our online workers. From the time when you decide whether to purchase our 1Z0-517 Online Training exam software or not, we have provided you with comprehensive guarantees, including free demo download before buying, payment guarantee in purchase process, one-year free update service after you purchased 1Z0-517 Online Training exam software, and full refund guarantee of dump cost if you fail 1Z0-517 Online Training exam certification, which are all our promises to ensure customer interests. Many times getting a right method is important and more efficient than spending too much time and money in vain.
Now let's take a look at why a worthy product of your choice is our 1Z0-517 Preparation actual exam. Firstly, with a high pass rate of 98% to 100%, you will get the pass guarantee form our 1Z0-517 Preparation practice engine. Secondly, the price of our 1Z0-517 Preparation learning guide is quite favourable than the other websites'.
Oracle 1Z0-517 Preparation - When choosing a product, you will be entangled.
When people take the subway staring blankly, you can use Pad or cell phone to see the PDF version of the 1Z0-517 Preparation study materials. While others are playing games online, you can do online 1Z0-517 Preparation exam questions. We are sure that as you hard as you are, you can pass 1Z0-517 Preparation exam easily in a very short time. While others are surprised at your achievement, you might have found a better job.
However, we believe that with the excellent quality and good reputation of our study materials, we will be able to let users select us in many products. Our study materials allow users to use the 1Z0-517 Preparation certification guide for free to help users better understand our products better.
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
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: 4
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: 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
In addition, it is very easy and convenient to make notes during the study for HP HP2-I72 real test, which can facilitate your reviewing. Microsoft PL-500 - After we develop a new version, we will promptly notify you. If you are not sure about your exam, choosing our Dell D-SRM-A-01 exam cram file will be a good choice for candidates. Dell D-AX-RH-A-00 - You can choose one or more versions that you are most interested in, and then use your own judgment. SAP C-HRHPC-2405 - Time is nothing; timing is everything.
Updated: May 27, 2022