Considering all customers’ sincere requirements, 1Z0-517 Questions test question persist in the principle of “Quality First and Clients Supreme” all along and promise to our candidates with plenty of high-quality products, considerate after-sale services as well as progressive management ideas. Numerous advantages of 1Z0-517 Questions training materials are well-recognized, such as 99% pass rate in the exam, free trial before purchasing, secure privacy protection and so forth. From the customers’ point of view, our 1Z0-517 Questions test question put all candidates’ demands as the top priority. They can even broaden amplitude of your horizon in this line. Of course, knowledge will accrue to you from our 1Z0-517 Questions training guide. Whether you are trying this exam for the first time or have extensive experience in taking exams, our 1Z0-517 Questions latest exam torrent can satisfy you.
E Business Suite 1Z0-517 So you can take a best preparation for the exam.
E Business Suite 1Z0-517 Questions - Oracle EBS R12.1 Payables Essentials Other workers are also dedicated to their jobs. Omgzlook's training tool has strong pertinence, which can help you save a lot of valuable time and energy to pass IT certification exam. Our exercises and answers and are very close true examination questions.
Our 1Z0-517 Questions study materials absolutely can add more pleasure to your life. You just need a chance to walk out. You can click to see the comments of the 1Z0-517 Questions exam braindumps and how we changed their life by helping them get the 1Z0-517 Questions certification.
Oracle 1Z0-517 Questions - It will help us to pass the exam successfully.
What is your reason for wanting to be certified with 1Z0-517 Questions? I believe you must want to get more opportunities. As long as you use 1Z0-517 Questions learning materials and get a 1Z0-517 Questions certificate, you will certainly be appreciated by the leaders. As you can imagine that you can get a promotion sooner or latter, not only on the salary but also on the position, so what are you waiting for? Just come and buy our 1Z0-517 Questions study braindumps.
If you are an IT staff, it will be your indispensable training materials. Do not take your future betting on tomorrow.
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
The system of Juniper JN0-223 test guide will keep track of your learning progress in the whole course. Dell D-PV-DY-A-00 - Then, you need to upgrade and develop yourself. As long as you study with our SAP C_S4CPR_2408 exam questions for 20 to 30 hours, you will pass the exam for sure. EMC D-VXB-DY-A-24 - Whatever exam you choose to take, Omgzlook training dumps will be very helpful to you. Moreover our CompTIA 220-1101 test guides provide customers with supplement service-mock test, which can totally inspire them to study hard and check for defects during their learning process.
Updated: May 27, 2022