1Z0-517 Study Guide - 1Z0-517 Valid Exam Collection Free & Oracle EBS R12.1 Payables Essentials - Omgzlook

We are sure you can seep great deal of knowledge from our 1Z0-517 Study Guide study prep in preference to other materials obviously. Our 1Z0-517 Study Guide practice materials have variant kinds including PDF, app and software versions. As 1Z0-517 Study Guide exam questions with high prestige and esteem in the market, we hold sturdy faith for you. Even if the user fails in the Oracle EBS R12.1 Payables Essentials exam dumps, users can also get a full refund of our 1Z0-517 Study Guide quiz guide so that the user has no worries. With easy payment and thoughtful, intimate after-sales service, believe that our 1Z0-517 Study Guide exam dumps will not disappoint users. With many years of experience in this line, we not only compile real test content into our 1Z0-517 Study Guide learning quiz, but the newest in to them.

E Business Suite 1Z0-517 We're definitely not exaggerating.

Combined with your specific situation and the characteristics of our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Study Guide exam questions, our professional services will recommend the most suitable version of 1Z0-517 - Oracle EBS R12.1 Payables Essentials Study Guide study materials for you. The one who choose our study materials that consider our website as the top preparation material seller for Test 1Z0-517 Dumps Free study materials, and inevitable to carry all candidates the finest knowledge on exam syllabus contents. Not only that, we will provide you a free update service within one year from the date of purchase, in order to keep up the changes in the exam so that every candidates who purchase our{ ExamCode} study materials can pass the exam one time.

The existence of our 1Z0-517 Study Guide learning guide is regarded as in favor of your efficiency of passing the exam. Our 1Z0-517 Study Guide exam questions are supposed to help you pass the exam smoothly. Don't worry about channels to the best 1Z0-517 Study Guide study materials so many exam candidates admire our generosity of offering help for them.

Oracle 1Z0-517 Study Guide - Stop hesitation!

Do you feel headache looking at so many IT certification exams and so many exam materials? What should you do? Which materials do you choose? If you don't know how to choose, I choose your best exam materials for you. You can choose to attend Oracle 1Z0-517 Study Guide exam which is the most popular in recent. Getting 1Z0-517 Study Guide certificate, you will get great benefits. Moreover, to effectively prepare for the exam, you can select Omgzlook Oracle 1Z0-517 Study Guide certification training dumps which are the best way to pass the test.

If you are interested in our products, I believe that after your trial, you will certainly not hesitate to buy it. All consumers who are interested in 1Z0-517 Study Guide guide materials can download our free trial database at any time by visiting our platform.

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

California Department of Insurance CA-Life-Accident-and-Health - Omgzlook does its best to provide you with the maximum convenience. Nutanix NCS-Core - There is a linkage given by our e-mail, and people can begin their study right away after they have registered in. What's more, it is the best recognition for us that you obtain the Huawei H12-711_V4.0 exam certification. As long as you choose our Salesforce Education-Cloud-Consultant exam materials, you never have to worry about this problem. There are many reasons why we are be trusted: 24-hour online customer service, the free experienced demo for SAP C_ARCIG_2404 exam materials, diversity versions, one-year free update service after purchase, and the guarantee of no help full refund.

Updated: May 27, 2022