About some tough questions or important points, they left notes under them. Besides, our experts will concern about changes happened in 1Z0-517 Test Simulator Online study prep all the time. Provided you have a strong determination, as well as the help of our 1Z0-517 Test Simulator Online learning guide, you can have success absolutely. The 1Z0-517 Test Simulator Online prep guide designed by a lot of experts and professors from company are very useful for all people to pass the practice exam and help them get the Oracle certification in the shortest time. If you are preparing for the practice exam, we can make sure that the 1Z0-517 Test Simulator Online test practice files from our company will be the best choice for you, and you cannot find the better study materials than our company’. our 1Z0-517 Test Simulator Online exam prep is renowned for free renewal in the whole year.
E Business Suite 1Z0-517 What are you waiting for?
With the rapid market development, there are more and more companies and websites to sell 1Z0-517 - Oracle EBS R12.1 Payables Essentials Test Simulator Online guide torrent for learners to help them prepare for exam. At the same time, as long as the user ensures that the network is stable when using our 1Z0-517 Practice Test Online training materials, all the operations of the learning material of can be applied perfectly. In order to save a lot of unnecessary trouble to users, we have completed our Oracle EBS R12.1 Payables Essentials study questions research and development of online learning platform, users do not need to download and install, only need your digital devices have a browser, can be done online operation of the 1Z0-517 Practice Test Online test guide.
We will inform you by E-mail when we have a new version. With our great efforts, our 1Z0-517 Test Simulator Onlinepractice dumps have been narrowed down and targeted to the 1Z0-517 Test Simulator Online examination. We can ensure you a pass rate as high as 99%!
Oracle 1Z0-517 Test Simulator Online - So our customers can pass the exam with ease.
Our APP online version of 1Z0-517 Test Simulator Online exam questions has the advantage of supporting all electronic equipment. You just need to download the online version of our 1Z0-517 Test Simulator Online preparation dumps, and you can use our 1Z0-517 Test Simulator Online study quiz by any electronic equipment. We can promise that the online version will not let you down. We believe that you will benefit a lot from it if you buy our 1Z0-517 Test Simulator Online training materials.
Therefore, we have provided three versions of 1Z0-517 Test Simulator Online practice guide: the PDF, the Software and the APP online. You can choose according to your actual situation.
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
We believe that our SAP C-THR85-2405 learning engine will meet your all needs. SAP C-THR86-2405 - In addition, when you are in the real exam environment, you can learn to control your speed and quality in answering questions and form a good habit of doing exercise, so that you’re going to be fine in the Oracle EBS R12.1 Payables Essentials exam. If you are a college student, you can learn and use online resources through the student learning platform over the Microsoft DP-600 study materials. Our Microsoft SC-300 quiz torrent can help you get out of trouble regain confidence and embrace a better life. The Amazon SOA-C02 learning materials are of high quality, mainly reflected in the adoption rate.
Updated: May 27, 2022