With the help of our 1Z0-517 Test Questions Fee practice materials, you can successfully pass the actual exam with might redoubled. Our company owns the most popular reputation in this field by providing not only the best ever 1Z0-517 Test Questions Fee study guide but also the most efficient customers’ servers. We can lead you the best and the fastest way to reach for the certification of 1Z0-517 Test Questions Fee exam dumps and achieve your desired higher salary by getting a more important position in the company. My dream is to become a top IT expert. I think that for me is nowhere in sight. We have considerate after sales services with genial staff.
E Business Suite 1Z0-517 Chance favors the prepared mind.
E Business Suite 1Z0-517 Test Questions Fee - Oracle EBS R12.1 Payables Essentials If you have any questions, you can contact our specialists. Before you try to attend the 1Z0-517 Latest Exam Questions Vce practice exam, you need to look for best learning materials to easily understand the key points of 1Z0-517 Latest Exam Questions Vce exam prep. There are 1Z0-517 Latest Exam Questions Vce real questions available for our candidates with accurate answers and detailed explanations.
Our 1Z0-517 Test Questions Fee learning materials are new but increasingly popular choices these days which incorporate the newest information and the most professional knowledge of the practice exam. All points of questions required are compiled into our 1Z0-517 Test Questions Fee preparation quiz by experts. By the way, the 1Z0-517 Test Questions Feecertificate is of great importance for your future and education.
Oracle 1Z0-517 Test Questions Fee - It is so cool even to think about it.
In this highly competitive modern society, everyone needs to improve their knowledge level or ability through various methods so as to obtain a higher social status. Under this circumstance passing 1Z0-517 Test Questions Fee exam becomes a necessary way to improve oneself. And you are lucky to find us for we are the most popular vendor in this career and have a strong strength on providing the best 1Z0-517 Test Questions Fee study materials. And the price of our 1Z0-517 Test Questions Fee practice engine is quite reasonable.
The best part of 1Z0-517 Test Questions Fee exam dumps are their relevance, comprehensiveness and precision. You need not to try any other source for1Z0-517 Test Questions Fee exam preparation.
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
Microsoft SC-200 - As the old saying goes, skills will never be burden. You will be much awarded with our Microsoft DP-203 learning engine. You final purpose is to get the Microsoft PL-600 certificate. Our high-quality Huawei H12-621_V1.0} learning guide help the students know how to choose suitable for their own learning method, our Huawei H12-621_V1.0 study materials are a very good option. As is known to us, there are best sale and after-sale service of the Microsoft MB-800 certification training dumps all over the world in our company.
Updated: May 27, 2022