Our valid 1Z0-517 Test practice questions are created according to the requirement of the certification center based on the real questions. Our team always checked and revised 1Z0-517 Test dumps pdf to ensure the accuracy of our preparation study materials. We guarantee that our 1Z0-517 Test exam prep is cost-efficient and affordable for most candidates who want to get certification quickly in their first try. The number of questions of the 1Z0-517 Test study materials you have done has a great influence on your passing rate. As for our study materials, we have prepared abundant exercises for you to do. Our 1Z0-517 Test training material comes with 100% money back guarantee to ensure the reliable and convenient shopping experience.
E Business Suite 1Z0-517 At last, you will not regret your choice.
E Business Suite 1Z0-517 Test - Oracle EBS R12.1 Payables Essentials we can give you 100% pass rate guarantee. Through our short-term special training You can quickly grasp IT professional knowledge, and then have a good preparation for your exam. We promise that we will do our best to help you pass the Oracle certification 1Z0-517 Reliable Exam Test exam.
By clearing different Oracle exams, you can easily land your dream job. If you are looking to find high paying jobs, then Oracle certifications can help you get the job in the highly reputable organization. Our 1Z0-517 Test exam materials give real exam environment with multiple learning tools that allow you to do a selective study and will help you to get the job that you are looking for.
Oracle 1Z0-517 Test - We provide tracking services to all customers.
Our 1Z0-517 Test practice dumps enjoy popularity throughout the world. So with outstanding reputation, many exam candidates have a detailed intervention with our staff before and made a plea for help. We totally understand your mood to achieve success at least the 1Z0-517 Test exam questions right now, so our team makes progress ceaselessly in this area to make better 1Z0-517 Test study guide for you. We supply both goods which are our 1Z0-517 Test practice materials as well as high quality services.
But it is not easy to pass the exam. However, in fact, as long as you choose a good training materials to pass the exam is not impossible.
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
As the questions of exams of our EMC D-PEMX-DY-23 exam dumps are more or less involved with heated issues and customers who prepare for the exams must haven’t enough time to keep trace of exams all day long, our EMC D-PEMX-DY-23 practice engine can serve as a conducive tool for you make up for those hot points you have ignored. HP HPE7-A01 - One is PDF, and other is software, it is easy to download. With the help of our HashiCorp TA-003-P practice materials, you can successfully pass the actual exam with might redoubled. Microsoft SC-900 - But to succeed you can have a shortcut, as long as you make the right choice. Lpi 701-100 - If you have any question that you don't understand, just contat us and we will give you the most professional advice immediately.
Updated: May 27, 2022