Why is that? The answer is that you get the certificate. What certificate? Certificates are certifying that you have passed various qualifying examinations. Watch carefully you will find that more and more people are willing to invest time and energy on the 1Z0-517 Collection Materials exam, because the exam is not achieved overnight, so many people are trying to find a suitable way. Don't you think it is quite amazing? Just come and have a try! You may find that there are a lot of buttons on the website which are the links to the information that you want to know about our 1Z0-517 Collection Materials exam braindumps. Secondly, the price of the 1Z0-517 Collection Materials study materials is favourable.
1Z0-517 Collection Materials exam prep look forward to meeting you.
E Business Suite 1Z0-517 Collection Materials - Oracle EBS R12.1 Payables Essentials New trial might change your life greatly. As you know, we are now facing very great competitive pressure. We need to have more strength to get what we want, and 1Z0-517 Examcollection Dumps Torrent exam dumps may give you these things.
But you must have a browser on your device. Also, you must open the online engine of the study materials in a network environment for the first time. In addition, the 1Z0-517 Collection Materials study dumps don’t occupy the memory of your computer.
Oracle 1Z0-517 Collection Materials - It is useless if you do not prepare well.
Annual test syllabus is essential to predicate the real 1Z0-517 Collection Materials questions. So you must have a whole understanding of the test syllabus. After all, you do not know the 1Z0-517 Collection Materials exam clearly. It must be difficult for you to prepare the 1Z0-517 Collection Materials exam. Then our study materials can give you some guidance. All questions on our 1Z0-517 Collection Materials study materials are strictly in accordance with the knowledge points on newest test syllabus. Also, our experts are capable of predicating the difficult knowledge parts of the 1Z0-517 Collection Materials exam according to the test syllabus. We have tried our best to simply the difficult questions. In order to help you memorize the 1Z0-517 Collection Materials study materials better, we have detailed explanations of the difficult questions such as illustration, charts and referring website. Every year some knowledge is reoccurring over and over. You must ensure that you master them completely.
Our sales volumes are beyond your imagination. Every day thousands of people browser our websites to select our 1Z0-517 Collection Materials exam materials.
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
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: 4
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: 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
When you try our part of Oracle certification Microsoft PL-400-KR exam practice questions and answers, you can make a choice to our Omgzlook. Now Omgzlook provide you a effective method to pass Oracle certification IIA IIA-CIA-Part2-KR exam. EMC D-XTR-DS-A-24 - Selecting Omgzlook, you will be an IT talent. Microsoft PL-300-KR - Omgzlook can also promise if you fail to pass the exam, Omgzlook will 100% refund. In today's competitive IT industry, passing Oracle certification Huawei H12-811_V1.0 exam has a lot of benefits.
Updated: May 27, 2022