As long as you make up your mind on this 1Z0-517 Test Study Guide exam, you can realize their profession is unquestionable. And you will be surprised to find the high-quality of our 1Z0-517 Test Study Guide exam braindumps. With all the questons and answers of our 1Z0-517 Test Study Guide study materials, your success is 100% guaranteed. With our 1Z0-517 Test Study Guide study materials, you can have different and pleasure study experience as well as pass 1Z0-517 Test 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 1Z0-517 Test 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 Test Study Guide test guide, the online workers of our company will introduce the different function to you.
E Business Suite 1Z0-517 We always put your needs in the first place.
Actually, just think of our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Test Study Guide test prep as the best way to pass the exam is myopic. The inevitable trend is that knowledge is becoming worthy, and it explains why good New 1Z0-517 Exam Price resources, services and data worth a good price. We always put our customers in the first place.
Our 1Z0-517 Test Study Guide preparation practice are highly targeted and have a high hit rate, there are a lot of learning skills and key points in the exam, even if your study time is very short, you can also improve your 1Z0-517 Test Study Guide exam scores very quickly. Even if you have a week foundation, I believe that you will get the certification by using our 1Z0-517 Test Study Guide study materials. We can claim that with our 1Z0-517 Test Study Guide practice engine for 20 to 30 hours, you will be ready to pass the exam with confidence.
You will never worry about the Oracle 1Z0-517 Test Study Guide exam.
To cope with the fast growing market, we will always keep advancing and offer our clients the most refined technical expertise and excellent services about our 1Z0-517 Test Study Guide exam questions. In the meantime, all your legal rights will be guaranteed after buying our 1Z0-517 Test Study Guide study materials. For many years, we have always put our customers in top priority. Not only we offer the best 1Z0-517 Test Study Guide training prep, but also our sincere and considerate attitude is praised by numerous of our customers.
So we never stop the pace of offering the best services and 1Z0-517 Test Study Guide practice materials for you. Tens of thousands of candidates have fostered learning abilities by using our 1Z0-517 Test Study Guide Learning materials you can be one of them definitely.
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
Even the ATLASSIAN ACP-120 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 ISC CISSP study materials provide a promising help for your ISC CISSP exam preparation whether newbie or experienced exam candidates are eager to have them. Cisco 300-715 - So do not hesitate and hurry to buy our study materials. By analyzing the syllabus and new trend, our IBM C1000-005 practice engine is totally in line with this exam for your reference. GitHub GitHub-Foundations - We must realize our own values and make progress.
Updated: May 27, 2022