So, our learning materials help users to be assured of the 1Z0-517 Reliable Exam Answers exam. Currently, my company has introduced a variety of learning materials, covering almost all the official certification of qualification exams, and each 1Z0-517 Reliable Exam Answers learning materials in our online store before the listing, are subject to stringent quality checks within the company. Our 1Z0-517 Reliable Exam Answers research materials are widely known throughout the education market. There have detailed introductions about the 1Z0-517 Reliable Exam Answers learnign braindumps such as price, version, free demo and so on. As long as you click on it, all the information will show up right away. And our pass rate is proved by our worthy customers to be high as 98% to 100%.
E Business Suite 1Z0-517 So this certification exam is very popular now.
E Business Suite 1Z0-517 Reliable Exam Answers - Oracle EBS R12.1 Payables Essentials Obtaining a certificate is equivalent to having a promising future and good professional development. So that you will know the quality of the Omgzlook of Oracle 1Z0-517 Reliable Exam Vce exam training materials. The Oracle 1Z0-517 Reliable Exam Vce exam of Omgzlook is the best choice for you.
The future is really beautiful, but now, taking a crucial step is even more important! Buy 1Z0-517 Reliable Exam Answers exam prep and stick with it. You can get what you want!
Oracle 1Z0-517 Reliable Exam Answers - So the choice is important.
By resorting to our 1Z0-517 Reliable Exam Answers exam materials, we can absolutely reap more than you have imagined before. We have clear data collected from customers who chose our 1Z0-517 Reliable Exam Answers practice braindumps, and the passing rate is 98-100 percent. So your chance of getting success will be increased greatly by our 1Z0-517 Reliable Exam Answers study questions. Besides, the price of our 1Z0-517 Reliable Exam Answers learning guide is very favourable even the students can afford it.
With this certification, you can light up your heart light in your life. Start your new journey, and have a successful life.
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
SAP C_THR92_2405 - And we are grimly determined and confident in helping you. After you used Omgzlook Oracle Microsoft AZ-700 dumps, you still fail in Microsoft AZ-700 test and then you will get FULL REFUND. Huawei H28-121_V1.0 - Later, if there is an update, our system will automatically send you the latest Oracle EBS R12.1 Payables Essentials version. If you are going to take Oracle SAP C_S4CS_2408 certification exam, it is essential to use SAP C_S4CS_2408 training materials. Our H3C GB0-372-ENU study quiz are your optimum choices which contain essential know-hows for your information.
Updated: May 27, 2022