99% of people who use our learning materials have passed the exam and successfully passed their certificates, which undoubtedly show that the passing rate of our 1Z0-517 Tutorial test torrent is 99%. If you fail the exam, we promise to give you a full refund in the shortest possible time. So our product is a good choice for you. As to the rapid changes happened in this 1Z0-517 Tutorial exam, experts will fix them and we assure your 1Z0-517 Tutorial exam simulation you are looking at now are the newest version. Materials trends are not always easy to forecast on our study guide, but they have predictable pattern for them by ten-year experience who often accurately predict points of knowledge occurring in next 1Z0-517 Tutorial preparation materials. If you have never bought our 1Z0-517 Tutorial exam materials on the website before, we understand you may encounter many problems such as payment or downloading 1Z0-517 Tutorial practice quiz and so on, contact with us, we will be there.
E Business Suite 1Z0-517 Join us and you will be one of them.
E Business Suite 1Z0-517 Tutorial - Oracle EBS R12.1 Payables Essentials You also can refer to other candidates’ review guidance, which might give you some help. Our 1Z0-517 Valid Exam Papers certification questions are close to the real exam and the questions and answers of the test bank cover the entire syllabus of the real exam and all the important information about the exam. Our 1Z0-517 Valid Exam Papers learning dump can stimulate the real exam’s environment to make the learners be personally on the scene and help the learners adjust the speed when they attend the real exam.
If you fail to pass the exam, we will give a full refund. 1Z0-517 Tutorial learning guide hopes to progress together with you and work together for their own future. The high passing rate of 1Z0-517 Tutorial exam training also requires your efforts.
Oracle 1Z0-517 Tutorial - It is quite convenient.
Thousands of people will compete with you to get the 1Z0-517 Tutorial certificate. You must feel scared and disappointed. Do not lose hope. Our study materials come to your help. We will enhance your knowledge about the 1Z0-517 Tutorial exam. You just need to follow our 1Z0-517 Tutorial study materials to prepare the exam. No extra reference books are needed. And our pass rate is proved by our worthy customers to be high as 98% to 100%. You will pass the exam easily with our 1Z0-517 Tutorial practice braindumps.
If you are better, you will have a more relaxed life. 1Z0-517 Tutorial guide materials allow you to increase the efficiency of your work.
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
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: 3
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: 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
our SAP C_C4H51_2405 study materials will also save your time and energy in well-targeted learning as we are going to make everything done in order that you can stay focused in learning our SAP C_C4H51_2405 study materials without worries behind. As long as the users choose to purchase our Microsoft AZ-104-KR exam dumps, there is no doubt that he will enjoy the advantages of the most powerful update. On Omgzlook website you can free download part of the exam questions and answers about Oracle certification Nutanix NCSE-Core exam to quiz our reliability. Dell D-PWF-DY-A-00 - Users can not only learn new knowledge, can also apply theory into the actual problem, but also can leak fill a vacancy, can say such case selection is to meet, so to grasp the opportunity! Splunk SPLK-1005 - If you do not have participated in a professional specialized training course, you need to spend a lot of time and effort to prepare for the exam.
Updated: May 27, 2022