1Z0-517 Valid Study Materials & 1Z0-517 Exam Format - Oracle Latest 1Z0-517 Mock Exam - Omgzlook

We have been always trying to figure out how to provide warranty service if customers have questions with our 1Z0-517 Valid Study Materials real materials. So all operations are conducted to help you pass the exam with efficiency. We have gained high appraisal for the high quality 1Z0-517 Valid Study Materials guide question and considerate serves. With 1Z0-517 Valid Study Materials exam guide, you can perform the same computer operations as the real exam, completely taking you into the state of the actual exam, which will help you to predict the problems that may occur during the exam, and let you familiarize yourself with the exam operation in advance and avoid rushing during exams. 1Z0-517 Valid Study Materials test questions have a mock examination system with a timing function, which provides you with the same examination environment as the real exam. To those time-sensitive exam candidates, our high-efficient 1Z0-517 Valid Study Materials study questions comprised of important news will be best help.

E Business Suite 1Z0-517 No company in the field can surpass us.

With high-quality 1Z0-517 - Oracle EBS R12.1 Payables Essentials Valid Study Materials guide materials and flexible choices of learning mode, they would bring about the convenience and easiness for you. Because, after all, New 1Z0-517 Exam Questions And Answers is a very important certified exam of Oracle. But New 1Z0-517 Exam Questions And Answers exam is not so simple.

Our 1Z0-517 Valid Study Materials learning materials are just staring points for exam candidates, and you may meet several challenging tasks or exams in the future about computer knowledge, we can still offer help. Need any help, please contact with us again! All time and energy you devoted to the 1Z0-517 Valid Study Materials preparation quiz is worthwhile.

Oracle 1Z0-517 Valid Study Materials - It can help a lot of people achieve their dream.

In this social-cultural environment, the 1Z0-517 Valid Study Materials certificates mean a lot especially for exam candidates like you. To some extent, these 1Z0-517 Valid Study Materials certificates may determine your future. With respect to your worries about the practice exam, we recommend our 1Z0-517 Valid Study Materials preparation materials which have a strong bearing on the outcomes dramatically. For a better understanding of their features, please follow our website and try on them.

There a galaxy of talents in the 21st century, but professional IT talents not so many. Society need a large number of professional IT talents.

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

Besides, we are punctually meeting commitments to offer help on Microsoft MS-700 study materials. More and more people choose Oracle Microsoft DP-600 exam. If you require any further information about either our VMware 2V0-11.24 preparation exam or our corporation, please do not hesitate to let us know. Our Oracle Microsoft AZ-801 exam training materials contains questions and answers. We assume all the responsibilities our HP HP2-I57 simulating practice may bring you foreseeable outcomes and you will not regret for believing in us assuredly.

Updated: May 27, 2022