The superiority of our 1Z0-517 Questions And Answers practice materials is undeniable. We are superior in both content and a series of considerate services. We made the practice materials for conscience’s sake to offer help. And our PDF version of the 1Z0-517 Questions And Answers training guide can be carried with you for it takes on place. In addition to the advantages of high quality, our 1Z0-517 Questions And Answers exam questions also provide various versions. Our 1Z0-517 Questions And Answers learning quiz can be downloaded for free trial before purchase, which allows you to understand our sample questions and software usage.
E Business Suite 1Z0-517 So just open our websites in your computer.
Therefore, for expressing our gratitude towards the masses of candidates’ trust, our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Questions And Answers exam torrent will also be sold at a discount and many preferential activities are waiting for you. And we will try our best to satisfy our customers with better quatily and services. Our loyal customers give our 1Z0-517 Valid Test Forum exam materials strong support.
How to get the test 1Z0-517 Questions And Answers certification in a short time, which determines enough qualification certificates to test our learning ability and application level. This may be a contradiction of the problem, we hope to be able to spend less time and energy to take into account the test 1Z0-517 Questions And Answers certification, but the qualification examination of the learning process is very wasted energy, so how to achieve the balance? Our 1Z0-517 Questions And Answers exam prep can be done with its high-efficient merit. Try it now!
Oracle 1Z0-517 Questions And Answers - what a brighter future!
You have seen Omgzlook's Oracle 1Z0-517 Questions And Answers exam training materials, it is time to make a choice. You can choose other products, but you have to know that Omgzlook can bring you infinite interests. Only Omgzlook can guarantee you 100% success. Omgzlook allows you to have a bright future. And allows you to work in the field of information technology with high efficiency.
Or you will forget the so-called good, although all kinds of digital device convenient now we read online, but many of us are used by written way to deepen their memory patterns. Our 1Z0-517 Questions And Answers prep guide can be very good to meet user demand in this respect, allow the user to read and write in a good environment continuously consolidate what they learned.
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
Microsoft AZ-104 - Omgzlook is a professional website that providing IT certification training materials. And not only you will get the most rewards but also you will get an amazing study experience by our SAP C_THR92_2405 exam questions. ServiceNow CIS-VR - Because it will make you pass the exam easily, since then rise higher and higher on your career path. HP HP2-I72 - Everyone has the right to pursue happiness and wealth. Splunk SPLK-1002 - It can give each candidate to provide high-quality services, including pre-sales service and after-sales service.
Updated: May 27, 2022