The only aim of our company is to help each customer pass their exam as well as getting the important certification in a short time. If you want to pass your exam and get the 1Z0-517 Test Assessment certification which is crucial for you successfully, I highly recommend that you should choose the 1Z0-517 Test Assessment study materials from our company so that you can get a good understanding of the exam that you are going to prepare for. We believe that if you decide to buy the 1Z0-517 Test Assessment study materials from our company, you will pass your exam and get the certification in a more relaxed way than other people. There are also free demos of our 1Z0-517 Test Assessment study materials on the website that you can download before placing the orders. Taking full advantage of our 1Z0-517 Test Assessment practice guide and getting to know more about them means higher possibility of winning. Details determine success or failure, so our every detail is strictly controlled.
E Business Suite 1Z0-517 We are 7*24*365 online service.
E Business Suite 1Z0-517 Test Assessment - Oracle EBS R12.1 Payables Essentials The strength of our the IT elite team will make you feel incredible. If you are concerned that your study time cannot be guaranteed, then our 1Z0-517 Latest Practice Questions Book learning guide is your best choice because it allows you to learn from time to time and make full use of all the time available for learning. Our online version of 1Z0-517 Latest Practice Questions Book learning guide does not restrict the use of the device.
Omgzlook's training tools are very effective and many people who have passed a number of IT certification exams used the practice questions and answers provided by Omgzlook. Some of them who have passed the Oracle certification 1Z0-517 Test Assessment exam also use Omgzlook's products. Selecting Omgzlook means choosing a success
Oracle 1Z0-517 Test Assessment - Success is has method.
Our 1Z0-517 Test Assessment real dumps has received popular acceptance worldwide with tens of thousands of regular exam candidates who trust our proficiency. Up to now, the passing rate is 98 to 100 percent. What made our 1Z0-517 Test Assessment study guide so amazing? The answer that we only supply the latest and valid 1Z0-517 Test Assessment exam braindumps for our customers and first-class after-sales services come after the first-class 1Z0-517 Test Assessment learning engine. We're also widely praised by our perfect services.
Omgzlook of Oracle 1Z0-517 Test Assessment exam materials is the source of your success. With this training materials, you will speed up the pace of success, and you will be more confident.
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
We regard the customer as king so we put a high emphasis on the trust of every users, therefore our security system can protect you both in payment of EMC D-PSC-MN-23 guide braindumps and promise that your computer will not be infected during the process of payment on our EMC D-PSC-MN-23 study materials. VMware 5V0-31.23 - Of course, when you are seeking for exam materials, it is certain that you will find many different materials. You can contact us at any time if you have any difficulties in the purchase or trial process of our HP HP2-I71 exam dumps. Omgzlook Oracle CIW 1D0-724 pdf dumps are the most credible. Most of these questions are likely to appear in the ISC CISSP-KR real exam.
Updated: May 27, 2022