In this age of advanced network, there are many ways to prepare Oracle 1Z0-517 Practice Online certification exam. Omgzlook provides the most reliable training questions and answers to help you pass Oracle 1Z0-517 Practice Online certification exam. Omgzlook have a variety of Oracle certification exam questions, we will meet you all about IT certification. In this, you can check its quality for yourself. Omgzlook Oracle 1Z0-517 Practice Online practice test dumps are doubtless the best reference materials compared with other 1Z0-517 Practice Online exam related materials. In order to meet the request of current real test, the technology team of research on Omgzlook Oracle 1Z0-517 Practice Online exam materials is always update the questions and answers in time.
E Business Suite 1Z0-517 Our strength will make you incredible.
E Business Suite 1Z0-517 Practice Online - Oracle EBS R12.1 Payables Essentials We try our best to ensure 100% pass rate for you. The opportunity always belongs to a person who has the preparation. But, when opportunities arise, will you seize the opportunities successfully? At present, you are preparing for Oracle Latest Test 1Z0-517 Simulator Fee test.
Besides, the detailed answers analysis provided by our professionals will make you be more confidence to pass 1Z0-517 Practice Online exam. Many candidates worry that after a long-time review of 1Z0-517 Practice Online, they may still fail the exam due to inadaptation of the test model. So our Omgzlook will provide a exam simulation for you to experience the real exam model before real exam.
Oracle Oracle 1Z0-517 Practice Online exam is very popular in IT field.
If you feel unconfident in self-preparation for your 1Z0-517 Practice Online test and want to get professional aid of questions and answers, Omgzlook 1Z0-517 Practice Online test questions materials will guide you and help you to pass the certification exams in one shot. If you want to know our 1Z0-517 Practice Online test questions materials, you can download our free demo now. Our demo is a small part of the complete charged version. Also you can ask us any questions about 1Z0-517 Practice Online exam any time as you like.
Every question provides you with demo and if you think our exam dumps are good, you can immediately purchase it. After you purchase 1Z0-517 Practice Online exam dumps, you will get a year free updates.
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
Excellent Oracle CompTIA PT0-003 study guide make candidates have clear studying direction to prepare for your test high efficiently without wasting too much extra time and energy. Which one is your favorite way to prepare for the exam, PDF, online questions or using simulation of exam software? Fortunately, the three methods will be included in our SAP P-BTPA-2408 exam software provided by Omgzlook, so you can download the free demo of the three version. Firstly we provide one-year service warranty for every buyer who purchased HP HP2-I58 valid exam collection materials. After you purchase our dump, we will inform you the Palo Alto Networks PCNSC update messages at the first time; this service is free, because when you purchase our study materials, you have bought all your Palo Alto Networks PCNSC exam related assistance. We are confident in the ability of SAP C-TS410-2022 exam torrent and we also want to our candidates feel confident in our certification exam materials.
Updated: May 27, 2022