Our 1Z0-517 Questions test questions’ quality is guaranteed by our experts’ hard work. So what are you waiting for? Just choose our 1Z0-517 Questions exam materials, and you won’t be regret. With all this reputation, our company still take customers first, the reason we become successful lies on the professional expert team we possess , who engage themselves in the research and development of our 1Z0-517 Questions learning guide for many years. It’s really a convenient way for those who are fond of paper learning. With this kind of version, you can flip through the pages at liberty and quickly finish the check-up 1Z0-517 Questions test prep. Confronting a tie-up during your review of the exam? Feeling anxious and confused to choose the perfect 1Z0-517 Questions latest dumps to pass it smoothly? We understand your situation of susceptibility about the exam, and our 1Z0-517 Questions test guide can offer timely help on your issues right here right now.
E Business Suite 1Z0-517 You can directly select our products.
E Business Suite 1Z0-517 Questions - Oracle EBS R12.1 Payables Essentials And you can free donwload the demos to have a look. But even the best people fail sometimes. In addition to the lack of effort, you may also not make the right choice on our New 1Z0-517 Practice Questions exam questions.
And our 1Z0-517 Questions study braindumps deliver the value of our services. So our 1Z0-517 Questions real questions may help you generate financial reward in the future and provide more chances to make changes with capital for you and are indicative of a higher quality of life. It is not just an easy decision to choose our 1Z0-517 Questions prep guide, because they may bring tremendous impact on your individuals development.
Oracle 1Z0-517 Questions - Just have a try and you will love them!
After the user has purchased our 1Z0-517 Questions learning materials, we will discover in the course of use that our product design is extremely scientific and reasonable. Details determine success or failure, so our every detail is strictly controlled. For example, our learning material's Windows Software page is clearly, our 1Z0-517 Questions Learning material interface is simple and beautiful. There are no additional ads to disturb the user to use the 1Z0-517 Questions learning material. Once you have submitted your practice time, 1Z0-517 Questions learning Material system will automatically complete your operation.
The best way to gain success is not cramming, but to master the discipline and regular exam points of question behind the tens of millions of questions. Our 1Z0-517 Questions preparation materials can remove all your doubts about the exam.
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
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: 3
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: 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
Cisco 200-301 - So we have tried our best to develop the three packages for you to choose. SAP C-WZADM-2404 - We are 7*24*365 online service. WGU Managing-Human-Capital - Our Omgzlook is a professional website to provide accurate exam material for a variety of IT certification exams. Our CompTIA SY0-601 learning guide allows you to study anytime, anywhere. Senior IT experts in the Omgzlook constantly developed a variety of successful programs of passing Oracle certification Microsoft DP-203-KR exam, so the results of their research can 100% guarantee you Oracle certification Microsoft DP-203-KR exam for one time.
Updated: May 27, 2022