From the Omgzlook platform, you will get the perfect match 1Z0-517 Latest Test Name actual test for study. 1Z0-517 Latest Test Name practice download pdf are researched and produced by Professional Certification Experts who are constantly using industry experience to produce precise, and logical Oracle training material. 1Z0-517 Latest Test Name study material is constantly begining revised and updated for relevance and accuracy. PDF version is easy for read and print out. If you are used to studying on paper, this version will be suitable for you. You can get the latest information about the 1Z0-517 Latest Test Name real test, because our Omgzlook will give you one year free update.
E Business Suite 1Z0-517 To choose us is to choose success!
After all, many people who prepare for the 1Z0-517 - Oracle EBS R12.1 Payables Essentials Latest Test Name exam, either the office workers or the students, are all busy. Valid Test 1Z0-517 Bootcamp Materials certifications are thought to be the best way to get good jobs in the high-demanding market. There is a large range of Valid Test 1Z0-517 Bootcamp Materials certifications that can help you improve your professional worth and make your dreams come true.
Although the pass rate of our 1Z0-517 Latest Test Name study materials can be said to be the best compared with that of other exam tests, our experts all are never satisfied with the current results because they know the truth that only through steady progress can our 1Z0-517 Latest Test Name preparation braindumps win a place in the field of exam question making forever. Therefore, buying our 1Z0-517 Latest Test Name actual study guide will surprise you with high grades and you are more likely to get the certification easily.
Oracle 1Z0-517 Latest Test Name - Now they have a better life.
If we waste a little bit of time, we will miss a lot of opportunities. If we miss the opportunity, we will accomplish nothing. Then, life becomes meaningless. Our 1Z0-517 Latest Test Name preparation exam have taken this into account, so in order to save our customer’s precious time, the experts in our company did everything they could to prepare our 1Z0-517 Latest Test Name study materials for those who need to improve themselves quickly in a short time to pass the exam to get the 1Z0-517 Latest Test Name certification.
Next, I will detail the relevant information of our learning materials so that you can have a better understanding of our 1Z0-517 Latest Test Name guide training. Our 1Z0-517 Latest Test Name study tool prepared by our company has now been selected as the secret weapons of customers who wish to pass the exam and obtain relevant certification.
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
Adobe AD0-E207 - The clients can use the shortest time to prepare the exam and the learning only costs 20-30 hours. The staff of IBM C1000-172 study materials is online 24 hours a day, seven days a week. Once their classmates or colleagues need to prepare an exam, they will soon introduce them to choose our Microsoft AZ-104-KR study materials. Cisco 200-301 - We are reliable and trustable in this career for more than ten years. ISQI CTFL-Foundation - In the end, you will become an excellent talent.
Updated: May 27, 2022