1Z0-517 Reliable Test Duration & 1Z0-517 Cost Effective Certification - Oracle Guaranteed 1Z0-517 Success - Omgzlook

Quickly purchase our 1Z0-517 Reliable Test Duration study materials we will certainly help you improve your competitiveness with the help of our 1Z0-517 Reliable Test Duration simulating exam! Just image that you will have a lot of the opportunities to be employed by bigger and better company, and you will get a better position and a higher income. What are you waiting for? Just buy our exam braindumps! If you fail the exam, we will give you a full refund. In such society where all people take the time so precious, choosing Omgzlook to help you pass the Oracle certification 1Z0-517 Reliable Test Duration exam is cost-effective. So that as long as we receive you email or online questions about our 1Z0-517 Reliable Test Duration study materials, then we will give you information as soon as possible.

E Business Suite 1Z0-517 You can get what you want!

E Business Suite 1Z0-517 Reliable Test Duration - Oracle EBS R12.1 Payables Essentials This is a real news. Every day they are on duty to check for updates of 1Z0-517 Latest Braindumps Ebook study materials for providing timely application. We also welcome the suggestions from our customers, as long as our clients propose rationally.

It includes questions and answers, and issimilar with the real exam questions. This really can be called the best training materials. Everyone has their own life planning.

Oracle 1Z0-517 Reliable Test Duration - Quickly, the scores will display on the screen.

We promise during the process of installment and payment of our Oracle EBS R12.1 Payables Essentials prep torrent, the security of your computer or cellphone can be guaranteed, which means that you will be not afraid of virus intrusion and personal information leakage. Besides we have the right to protect your email address and not release your details to the 3rd parties. Moreover if you are not willing to continue our 1Z0-517 Reliable Test Duration test braindumps service, we would delete all your information instantly without doubt. The main reason why we try our best to protect our customers’ privacy is that we put a high value on the reliable relationship and mutual reliance to create a sustainable business pattern.

You cannot always stay in one place. So the three versions of the 1Z0-517 Reliable Test Duration study materials are suitable for different situations.

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
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: 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

Come and buy our Oracle 1z0-1084-24 exam questions! The Oracle 1z0-1072-24 certification exam training tools contains the latest studied materials of the exam supplied by IT experts. And after using our CompTIA 220-1102 learning prep, they all have marked change in personal capacity to deal with the CompTIA 220-1102 exam intellectually. The industrious Omgzlook's IT experts through their own expertise and experience continuously produce the latest Oracle Fortinet NSE7_SDW-7.2 training materials to facilitate IT professionals to pass the Oracle certification Fortinet NSE7_SDW-7.2 exam. EMC D-PSC-MN-23 - So during your formative process of preparation, we are willing be your side all the time.

Updated: May 27, 2022