And at the same time, you don't have to pay much time on the preparation for our 1Z0-517 Soft Simulations learning guide is high-efficient. Nowadays passing the test 1Z0-517 Soft Simulations certification is extremely significant for you and can bring a lot of benefits to you. Passing the 1Z0-517 Soft Simulations test certification does not only prove that you are competent in some area but also can help you enter in the big company and double your wage. What's more, during the whole year after purchasing, you will get the latest version of our 1Z0-517 Soft Simulations study materials for free. You can see that there are only benefits for you to buy our 1Z0-517 Soft Simulations learning guide, so why not just have a try right now? We are willing to recommend you to try the 1Z0-517 Soft Simulations learning guide from our company.
E Business Suite 1Z0-517 Why not have a try?
E Business Suite 1Z0-517 Soft Simulations - Oracle EBS R12.1 Payables Essentials The experts will update the system every day. With our 1Z0-517 Reliable Exam Camp exam questions, you will easily get the favor of executives and successfully enter the gates of famous companies. You will have higher wages and a better development platform.
Although the three major versions of our 1Z0-517 Soft Simulations exam dumps provide a demo of the same content for all customers, they will meet different unique requirements from a variety of users based on specific functionality. The most important feature of the online version of our 1Z0-517 Soft Simulations learning materials are practicality. The online version is open to all electronic devices, which will allow your device to have common browser functionality so that you can open our products.
Oracle 1Z0-517 Soft Simulations - You must make a decision as soon as possible!
If we waste a little bit of time, we will miss a lot of opportunities. If we miss the opportunity, we will accomplish nothing. Then, life becomes meaningless. Our 1Z0-517 Soft Simulations preparation exam have taken this into account, so in order to save our customer’s precious time, the experts in our company did everything they could to prepare our 1Z0-517 Soft Simulations study materials for those who need to improve themselves quickly in a short time to pass the exam to get the 1Z0-517 Soft Simulations certification.
If you are agonizing about how to pass the exam and to get the Oracle certificate, now you can try our learning materials. Our reputation is earned by high-quality of our learning materials.
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
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: 3
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: 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
The questions and answers of our OCEG GRCA exam questions are refined and have simplified the most important information so as to let the clients use little time to learn. EMC D-PE-OE-23 - We just want to provide you with the best service. So our study materials are helpful to your preparation of the SAP C_C4H51_2405 exam. ISQI CTFL_Syll_4.0 - So we have advandages not only on the content but also on the displays. But our ISC CISSP-KR study guide will offer you the most professional guidance.
Updated: May 27, 2022