With the 1Z0-517 Cram Review exam, you will harvest many points of theories that others ignore and can offer strong prove for managers. So the 1Z0-517 Cram Review exam is a great beginning. However, since there was lots of competition in this industry, the smartest way to win the battle is improving the quality of our 1Z0-517 Cram Review learning materials, which we did a great job. With our 1Z0-517 Cram Review free demo, you can check out the questions quality, validity of our Oracle practice torrent before you choose to buy it. You just need 20-30 hours to study with our 1Z0-517 Cram Review practice dumps, and you can attend the actual test and successfully pass. Do you feel aimless and helpless when the 1Z0-517 Cram Review exam is coming soon? If your answer is absolutely yes, then we would like to suggest you to try our 1Z0-517 Cram Review training materials, which are high quality and efficiency test tools.
E Business Suite 1Z0-517 At first, it can be only used on PC.
The Oracle EBS R12.1 Payables Essentials prepare torrent is absorbed in the advantages of the traditional learning platform and realize their shortcomings, so as to develop the 1Z0-517 - Oracle EBS R12.1 Payables Essentials Cram Review test material more suitable for users of various cultural levels. Our Free 1Z0-517 Practice Exams free dumps demo will provide you some basic information for the accuracy of our exam materials. All questions and answers in our Free 1Z0-517 Practice Exams real dumps are tested by our certified trainers with rich experience and one or two days is enough for you practicing valid Free 1Z0-517 Practice Exams exam pdf.
We will send our 1Z0-517 Cram Review exam guide within 10 minutes after your payment. You can check your mailbox ten minutes after payment to see if our 1Z0-517 Cram Review exam guide are in. What we attach importance to in the transaction of latest 1Z0-517 Cram Review quiz prep is for your consideration about high quality and efficient products and time-saving service.
Oracle 1Z0-517 Cram Review - You’ve heard it right.
Having been handling in this line for more than ten years, we can assure you that our 1Z0-517 Cram Review study questions are of best quality and reasonable prices for your information. We offer free demos of the latest version covering all details of our 1Z0-517 Cram Review exam braindumps available at present as representatives. So 1Z0-517 Cram Review practice materials come within the scope of our business activities. Choose our 1Z0-517 Cram Review learning guide, you won't regret!
You can totally rely on us! We never concoct any praise but show our capacity by the efficiency and profession of our 1Z0-517 Cram Review practice 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
Fortinet ICS-SCADA study engine is very attentive to provide a demo for all customers who concerned about our products, whose purpose is to allow customers to understand our product content before purchase. The latest Linux Foundation FOCP quiz torrent can directly lead you to the success of your career. If you have any questions after you buy our SAP C-IEE2E-2404 study guide, you can always get thoughtful support and help by email or online inquiry. The PDF version of our SAP C-TS422-2023 test braindumps provide demo for customers; you will have the right to download the demo for free if you choose to use the PDF version. Passing the test certification can prove your outstanding major ability in some area and if you want to pass the test smoothly you’d better buy our SAP C-ABAPD-2309 test guide.
Updated: May 27, 2022