With the quick development of the eletronic products, more and more eletronic devices are designed to apply to our life. Accordingly there are huge changes on the study models of our 1Z0-517 Questions Vce exam dumps as well. There are three different versions of our 1Z0-517 Questions Vce study guide designed by our specialists in order to satisfy varied groups of people. The experts in our company are always keeping a close eye on even the slightest change on the 1Z0-517 Questions Vce exam questions in the field. Therefore, we can assure that you will miss nothing needed for the 1Z0-517 Questions Vce exam. You must be inspired by your interests and motivation.
E Business Suite 1Z0-517 You can totally rely on us!
1Z0-517 - Oracle EBS R12.1 Payables Essentials Questions Vce 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 download and install set no limits for the amount of the computers and the persons who use Latest Test 1Z0-517 Collection Materials test prep. So we provide the best service for you as you can choose the most suitable learning methods to master the Latest Test 1Z0-517 Collection Materials exam torrent.
If you have any questions after you buy our 1Z0-517 Questions Vce study guide, you can always get thoughtful support and help by email or online inquiry. If you neeed any support, and we are aways here to help you. Our considerate service is not only reflected in the purchase process, but also reflected in the considerate after-sales assistance on our 1Z0-517 Questions Vce exam questions.
Oracle 1Z0-517 Questions Vce - Our company is rated as outstanding enterprise.
Our experts are researchers who have been engaged in professional qualification 1Z0-517 Questions Vce exams for many years and they have a keen sense of smell in the direction of the examination. Therefore, with our 1Z0-517 Questions Vce study materials, you can easily find the key content of the exam and review it in a targeted manner so that you can successfully pass the 1Z0-517 Questions Vce exam. We have free demos of the 1Z0-517 Questions Vce exam materials that you can try before payment.
You can totally trust us. We are trying our best to meet your demands.
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
Our service staff will help you solve the problem about the Microsoft AZ-700 training materials with the most professional knowledge and enthusiasm. VMware 3V0-42.23 - Once the pay is done, our customers will receive an e-mail from our company. First of all, if you are not sure about the IBM C1000-161 exam, the online service will find the most accurate and all-sided information for you, so that you can know what is going on about all about the exam and make your decision to buy IBM C1000-161 study guide or not. Omgzlook's experienced IT experts through their extensive experience and professional IT expertise have come up with IT certification exam study materials to help people pass Oracle Certification Fortinet NSE7_SDW-7.2 exam successfully. Network Appliance NS0-304 - Our company gives priority to the satisfaction degree of the clients and puts the quality of the service in the first place.
Updated: May 27, 2022