1Z0-517 Test Review & Latest 1Z0-517 Version - Oracle Exam 1Z0-517 Passing Score - Omgzlook

Now Oracle 1Z0-517 Test Review certification test is very popular. Not having got 1Z0-517 Test Review certificate, you must want to take the exam. Indeed, Oracle 1Z0-517 Test Review test is very difficult exam, but this is not suggested that you cannot get high marks and pass your exam with ease. No matter in the day or on the night, you can consult us the relevant information about our 1Z0-517 Test Review preparation exam through the way of chatting online or sending emails. I’m sure our 24-hour online service will not disappoint you as we offer our service 24/7 on our 1Z0-517 Test Review study materials. So our IT technicians of Omgzlook take more efforts to study 1Z0-517 Test Review exam materials.

E Business Suite 1Z0-517 This certification gives us more opportunities.

With the advantage of simulating the real exam environment, you can get a wonderful study experience with our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Test Review exam prep as well as gain the best pass percentage. In the process of job hunting, we are always asked what are the achievements and what certificates have we obtained? Therefore, we get the test Oracle certification and obtain the qualification certificate to become a quantitative standard, and our 1Z0-517 Test Collection Pdf learning guide can help you to prove yourself the fastest in a very short period of time. Life is short for each of us, and time is precious to us.

Our online resources and events enable you to focus on learning just what you want on your timeframe. You get access to every 1Z0-517 Test Review exams files and there continuously update our 1Z0-517 Test Review study materials; these exam updates are supplied free of charge to our valued customers. Get the best 1Z0-517 Test Review exam Training; as you study from our exam-files.

Oracle 1Z0-517 Test Review - If you make up your mind, choose us!

When you purchase 1Z0-517 Test Review exam dumps from Omgzlook, you never fail 1Z0-517 Test Review exam ever again. We bring you the best 1Z0-517 Test Review exam preparation dumps which are already tested rigorously for their authenticity. Start downloading your desired 1Z0-517 Test Review exam product without any second thoughts. Our 1Z0-517 Test Review products will make you pass in first attempt with highest scores. We accept the challenge to make you pass 1Z0-517 Test Review exam without seeing failure ever!

The staff of 1Z0-517 Test Review study guide is professionally trained. They can solve any problems you encounter on the 1Z0-517 Test Review exam questions.

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

SASInstitute A00-470 - Omgzlook trusts in displacing all the qualms before believing us. Secondly, a wide range of practice types and different version of our CIW 1D0-720 exam training questions receive technological support through our expert team. Here we would like to introduce our Dell D-PVMD24-DY-A-00 practice materials for you with our heartfelt sincerity. ISM LEAD - Do you want to choose a lifetime of mediocrity or become better and pursue your dreams? I believe you will have your own pursuit. You can browse through our Splunk SPLK-1003 certification test preparation materials that introduce real exam scenarios to build your confidence further.

Updated: May 27, 2022