Our expert team guarantees that each answer and question is useful and valuable. We also update frequently to guarantee that the client can get more learning 1Z0-517 Exam Pattern resources and follow the trend of the times. So if you use our study materials you will pass the test with high success probability. It allows you to study anywhere and anytime as long as you download our 1Z0-517 Exam Pattern practice questions. Our test engine is designed to make you feel 1Z0-517 Exam Pattern exam simulation and ensure you get the accurate answers for real questions. And the PDF version can be printed into paper documents and convenient for the client to take notes.
E Business Suite 1Z0-517 Moreover, we have Demos as freebies.
In order to meet the different need from our customers, the experts and professors from our company designed three different versions of our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Exam Pattern exam questions for our customers to choose, including the PDF version, the online version and the software version. According to your need, you can choose the most suitable version of our Oracle EBS R12.1 Payables Essentials guide torrent for yourself. The three different versions have different functions.
As we will find that, get the test 1Z0-517 Exam Pattern certification, acquire the qualification of as much as possible to our employment effect is significant. But how to get the test 1Z0-517 Exam Pattern certification didn't own a set of methods, and cost a lot of time to do something that has no value. With our 1Z0-517 Exam Pattern exam Practice, you will feel much relax for the advantages of high-efficiency and accurate positioning on the content and formats according to the candidates’ interests and hobbies.
Oracle 1Z0-517 Exam Pattern - As for us, the customer is God.
We can say that how many the 1Z0-517 Exam Pattern certifications you get and obtain qualification certificates, to some extent determines your future employment and development, as a result, the 1Z0-517 Exam Pattern exam guide is committed to helping you become a competitive workforce, let you have no trouble back at home. Actually, just think of our 1Z0-517 Exam Pattern test prep as the best way to pass the exam is myopic. They can not only achieve this, but ingeniously help you remember more content at the same time.
Many customers may be doubtful about our price. The truth is our price is relatively cheap among our peer.
1Z0-517 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
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
QUESTION NO: 5
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
Even if you have a week foundation, I believe that you will get the certification by using our Huawei H11-851_V4.0 study materials. Our SAP C-CPE-16 exam questions are compiled by experts and approved by authorized personnel and boost varied function so that you can learn SAP C-CPE-16 test torrent conveniently and efficiently. Our API API-510 practice exam will be your best assistant to get the API API-510 certification. However, it’s not easy for those work officers who has less free time to prepare such an Microsoft SC-400 exam. Not only we offer the best SAP C_THR97_2405 training prep, but also our sincere and considerate attitude is praised by numerous of our customers.
Updated: May 27, 2022