1Z0-517 Latest Exam Preparation - Reliable 1Z0-517 Test Materials & Oracle EBS R12.1 Payables Essentials - Omgzlook

You don't need to worry about how difficulty the exams are. Omgzlook release the best high-quality 1Z0-517 Latest Exam Preparation exam original questions to help you most candidates pass exams and achieve their goal surely. Obtaining an IT certification shows you are an ambitious individual who is always looking to improve your skill set. Come and buy our 1Z0-517 Latest Exam Preparation exam guide! Nowadays, our learning methods become more and more convenient. We promise that we provide you with best quality 1Z0-517 Latest Exam Preparation original questions and competitive prices.

E Business Suite 1Z0-517 Add Omgzlook's products to cart now!

1Z0-517 - Oracle EBS R12.1 Payables Essentials Latest Exam Preparation practice quiz is equipped with a simulated examination system with timing function, allowing you to examine your 1Z0-517 - Oracle EBS R12.1 Payables Essentials Latest Exam Preparation learning results at any time, keep checking for defects, and improve your strength. We promise that we will do our best to help you pass the Oracle certification 1Z0-517 Latest Study Plan exam. Omgzlook's providing training material is very close to the content of the formal examination.

By clearing different Oracle exams, you can easily land your dream job. If you are looking to find high paying jobs, then Oracle certifications can help you get the job in the highly reputable organization. Our 1Z0-517 Latest Exam Preparation exam materials give real exam environment with multiple learning tools that allow you to do a selective study and will help you to get the job that you are looking for.

You will be completed ready for your Oracle 1Z0-517 Latest Exam Preparation exam.

Omgzlook's Oracle 1Z0-517 Latest Exam Preparation exam training materials provide the two most popular download formats. One is PDF, and other is software, it is easy to download. The IT professionals and industrious experts in Omgzlook make full use of their knowledge and experience to provide the best products for the candidates. We can help you to achieve your goals.

Our company owns the most popular reputation in this field by providing not only the best ever 1Z0-517 Latest Exam Preparation study guide but also the most efficient customers’ servers. We can lead you the best and the fastest way to reach for the certification of 1Z0-517 Latest Exam Preparation exam dumps and achieve your desired higher salary by getting a more important position in the company.

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
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: 3
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: 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

Then go to buy Omgzlook's Oracle EMC D-PVM-OE-23 exam training materials, it will help you achieve your dreams. They are willing to solve the problems of our SAP C-THR89-2405 training guide 24/7 all the time. When you get the certification of Oracle Microsoft MB-820 exam, the glorious period of your career will start. The more time you spend in the preparation for Huawei H14-331_V1.0 learning engine, the higher possibility you will pass the exam. SAP C-HRHFC-2405 - It is very convenient for you to use PDF real questions and answers.

Updated: May 27, 2022