Perhaps you do not know how to go better our 1Z0-517 Study Center learning engine will give you some help. The choice is like if a person is at a fork, and which way to go depends on his own decision. Our 1Z0-517 Study Center study materials have successfully helped a lot of candidates achieve their certifications and become better. Choose from an extensive collection of products that suits every 1Z0-517 Study Center certification aspirant. You can also see for yourself how effective our methods are, by trying our free demo. With the latest 1Z0-517 Study Center test questions, you can have a good experience in practicing the test.
E Business Suite 1Z0-517 Practice and diligence make perfect.
Considering all customers’ sincere requirements, 1Z0-517 - Oracle EBS R12.1 Payables Essentials Study Center test question persist in the principle of “Quality First and Clients Supreme” all along and promise to our candidates with plenty of high-quality products, considerate after-sale services as well as progressive management ideas. So can you as long as you buy our 1Z0-517 Valid Exam Questions Vce exam braindumps. Propulsion occurs when using our 1Z0-517 Valid Exam Questions Vce preparation quiz.
What are you waiting for? As long as you decide to choose our 1Z0-517 Study Center exam questions, you will have an opportunity to prove your abilities, so you can own more opportunities to embrace a better life. Our 1Z0-517 Study Center test braindumps are by no means limited to only one group of people. Whether you are trying this exam for the first time or have extensive experience in taking exams, our 1Z0-517 Study Center latest exam torrent can satisfy you.
Oracle 1Z0-517 Study Center - They still attentively accomplish their tasks.
Omgzlook is a website to provide IT certification exam training tool for people who attend IT certification exam examinee. Omgzlook's training tool has strong pertinence, which can help you save a lot of valuable time and energy to pass IT certification exam. Our exercises and answers and are very close true examination questions. IN a short time of using Omgzlook's simulation test, you can 100% pass the exam. So spending a small amount of time and money in exchange for such a good result is worthful. Please add Omgzlook's training tool in your shopping cart now.
Everything is changing so fast. So do not reject challenging new things.
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
ISQI CTAL-TTA_Syll19_4.0 - These training products to help you pass the exam, we guarantee to refund the full purchase cost. And we always have a very high hit rate on the Microsoft AZ-400 study guide by our customers for our high pass rate is high as 98% to 100%. Omgzlook Oracle Oracle 1z0-1047-24 exammaterials can not only help you save a lot of time. Hitachi HQT-4230 - A lot of our loyal customers are very familiar with their characteristics. With the Omgzlook's Oracle Microsoft SC-300 exam training materials, you will have better development in the IT industry.
Updated: May 27, 2022