On the other hand, using free trial downloading before purchasing, I can promise that you will have a good command of the function of our 1Z0-517 Guide Files exam prepare. According to free trial downloading, you will know which version is more suitable for you in advance and have a better user experience. Will you feel that the product you have brought is not suitable for you? One trait of our 1Z0-517 Guide Files exam prepare is that you can freely download a demo to have a try. Our Omgzlook's senior experts are continuing to enhance the quality of our training materials. Omgzlook is a website specifically provide the certification exam information sources for IT professionals. A good deal of researches has been made to figure out how to help different kinds of candidates to get the 1Z0-517 Guide Files certification.
E Business Suite 1Z0-517 Please pay more attention to our website.
E Business Suite 1Z0-517 Guide Files - Oracle EBS R12.1 Payables Essentials But we keep being the leading position in contrast. After you use, you will know that it is really good. The site of Omgzlook is well-known on a global scale.
The world today is in an era dominated by knowledge. Knowledge is the most precious asset of a person. If you feel exam is a headache, don't worry.
Our Oracle 1Z0-517 Guide Files latest study guide can help you.
Omgzlook is an excellent source of information on IT Certifications. In the Omgzlook, you can find study skills and learning materials for your exam. Omgzlook's Oracle 1Z0-517 Guide Files training materials are studied by the experienced IT experts. It has a strong accuracy and logic. To encounter Omgzlook, you will encounter the best training materials. You can rest assured that using our Oracle 1Z0-517 Guide Files exam training materials. With it, you have done fully prepared to meet this exam.
Most returned customers said that our 1Z0-517 Guide Files dumps pdf covers the big part of main content of the certification exam. Questions and answers from our 1Z0-517 Guide Files free download files are tested by our certified professionals and the accuracy of our questions are 100% guaranteed.
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
CIW 1D0-671 - 100% guarantee to pass IT certification test. The efficiency and accuracy of our Dell D-AX-DY-A-00 learning guide will not let you down. Omgzlook Oracle EMC D-PCM-DY-23 exam dumps are the best reference materials. Although you will take each IBM C1000-127 online test one at a time - each one builds upon the previous. As long as you choose our dumps as review tool before the exam, you will have a happy result in SAP C-S4FCF-2023 exam, which is perfectly obvious.
Updated: May 27, 2022