1Z0-517 Test Labs & Oracle Useful 1Z0-517 Dumps - Oracle EBS R12.1 Payables Essentials - Omgzlook

Besides, many exam candidates are looking forward to the advent of new 1Z0-517 Test Labs versions in the future. The advent of our 1Z0-517 Test Labs study guide with three versions has helped more than 98 percent of exam candidates get the certificate successfully. Rather than insulating from the requirements of the 1Z0-517 Test Labs real exam, our 1Z0-517 Test Labs practice materials closely co-related with it. As you know that a lot of our new customers will doubt about our website or our 1Z0-517 Test Labs exam questions though we have engaged in this career for over ten years. So the trust and praise of the customers is what we most want. Why should you choose our company with 1Z0-517 Test Labs preparation braindumps? We have the leading brand in this carrer and successfully help tens of thousands of our customers pass therir 1Z0-517 Test Labs exam and get admired certification.

E Business Suite 1Z0-517 Never stop challenging your limitations.

It can be said that 1Z0-517 - Oracle EBS R12.1 Payables Essentials Test Labs test guide is the key to help you open your dream door. Now, our New 1Z0-517 Test Notes training materials will help you master the popular skills in the office. With our New 1Z0-517 Test Notes exam braindumps, you can not only learn the specialized knowledge of this subject to solve the problems on the work, but also you can get the New 1Z0-517 Test Notes certification to compete for a higher position.

And the quality of our exam dumps are very high! The procedures of buying our 1Z0-517 Test Labs study materials are simple and save the clients’ time. We will send our 1Z0-517 Test Labs exam question in 5-10 minutes after their payment.

Oracle 1Z0-517 Test Labs - You may try it!

Everyone has a utopian dream in own heart. Dreams of imaginary make people feel disheartened. In fact, as long as you take the right approach, everything is possible. You can pass the Oracle 1Z0-517 Test Labs exam easily. Why? Because you have Omgzlook's Oracle 1Z0-517 Test Labs exam training materials. Omgzlook's Oracle 1Z0-517 Test Labs exam training materials are the best training materials for IT certification. It is famous for the most comprehensive and updated by the highest rate. It also can save time and effort. With it, you will pass the exam easily. If you pass the exam, you will have the self-confidence, with the confidence you will succeed.

Passing 1Z0-517 Test Labs exam can help you find the ideal job. If you buy our 1Z0-517 Test Labs test prep you will pass the exam easily and successfully,and you will realize you dream to find an ideal job and earn a high income.

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

Although you are busy working and you have not time to prepare for the exam, you want to get Oracle Scrum PAL-I certificate. We treat it as our major responsibility to offer help so our Microsoft PL-400-KR practice guide can provide so much help, the most typical one is their efficiency. Oracle HP HP2-I71 certification exam is a very difficult test. All precise information on the SAP C_HRHPC_2405 exam questions and high accurate questions are helpful. Once you purchased our EMC D-CIS-FN-23 exam dump, we will try our best to help you pass EMC D-CIS-FN-23 exam.

Updated: May 27, 2022