If you are planning to pass the 1Z0-517 Reliable Soft Simulations exam, you can choose our 1Z0-517 Reliable Soft Simulations practice materials as your learning material since our products are known as the most valid exam engine in the world, which will definitely be beneficial to your preparation for exams. There are many impressive advantages of our 1Z0-517 Reliable Soft Simulations study guide. And our 1Z0-517 Reliable Soft Simulations actual exam will be definitely conducive to realizing the dream of obtaining the certificate. Being the most competitive and advantageous company in the market, our 1Z0-517 Reliable Soft Simulations exam questions have help tens of millions of exam candidates, realized their dreams all these years. What you can harvest is not only certificate but of successful future from now on just like our former clients. We take the leader position in the career of assisting the candidates in passing their 1Z0-517 Reliable Soft Simulations exams and gaining their dreaming certifications.
E Business Suite 1Z0-517 Your life will be even more exciting.
With all the questons and answers of our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Reliable Soft Simulations study materials, your success is 100% guaranteed. With our New 1Z0-517 Study Guide study materials, you can have different and pleasure study experience as well as pass New 1Z0-517 Study Guide exam easily. In order to meet the different need from our customers, the experts and professors from our company designed three different versions of our New 1Z0-517 Study Guide exam questions for our customers to choose, including the PDF version, the online version and the software version.
If you decide to buy our 1Z0-517 Reliable Soft Simulations test guide, the online workers of our company will introduce the different function to you. You will have a deep understanding of the three versions of our 1Z0-517 Reliable Soft Simulations exam questions. We believe that you will like our products.
Oracle 1Z0-517 Reliable Soft Simulations - You are the best and unique in the world.
As we enter into such a competitive world, the hardest part of standing out from the crowd is that your skills are recognized then you will fit into the large and diverse workforce. The 1Z0-517 Reliable Soft Simulations certification is the best proof of your ability. However, it’s not easy for those work officers who has less free time to prepare such an 1Z0-517 Reliable Soft Simulations exam. Here comes 1Z0-517 Reliable Soft Simulations exam materials which contain all of the valid 1Z0-517 Reliable Soft Simulations study questions. You will never worry about the 1Z0-517 Reliable Soft Simulations exam.
In the meantime, all your legal rights will be guaranteed after buying our 1Z0-517 Reliable Soft Simulations study materials. For many years, we have always put our customers in top priority.
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
So we never stop the pace of offering the best services and ISACA CISA practice materials for you. Even the Amazon SAA-C03 test syllabus is changing every year; our experts still have the ability to master the tendency of the important knowledge as they have been doing research in this career for years. Our Scrum PAL-I study materials provide a promising help for your Scrum PAL-I exam preparation whether newbie or experienced exam candidates are eager to have them. EMC D-MSS-DS-23 - So do not hesitate and hurry to buy our study materials. By analyzing the syllabus and new trend, our Amazon SAA-C03 practice engine is totally in line with this exam for your reference.
Updated: May 27, 2022