Therefore, no matter what kind of life you live, no matter how much knowledge you have attained already, it should be a great wonderful idea to choose our 1Z0-517 Valid Test Answers guide torrent for sailing through the difficult test. On the whole, nothing is unbelievable, to do something meaningful from now, success will not wait for a hesitate person, go and purchase! The language in our 1Z0-517 Valid Test Answers test guide is easy to understand that will make any learner without any learning disabilities, whether you are a student or a in-service staff, whether you are a novice or an experienced staff who has abundant experience for many years. Our 1Z0-517 Valid Test Answers study guide will be the best choice for your time, money and efforts. In compliance with syllabus of the exam, our 1Z0-517 Valid Test Answers preparation materials are determinant factors giving you assurance of smooth exam. The PDF version of our 1Z0-517 Valid Test Answers guide quiz is prepared for you to print it and read it everywhere.
E Business Suite 1Z0-517 Practice and diligence make perfect.
Considering all customers’ sincere requirements, 1Z0-517 - Oracle EBS R12.1 Payables Essentials Valid Test Answers test question persist in the principle of “Quality First and Clients Supreme” all along and promise to our candidates with plenty of high-quality products, considerate after-sale services as well as progressive management ideas. So can you as long as you buy our 1Z0-517 Valid Exam Questions Vce exam braindumps. Propulsion occurs when using our 1Z0-517 Valid Exam Questions Vce preparation quiz.
What are you waiting for? As long as you decide to choose our 1Z0-517 Valid Test Answers exam questions, you will have an opportunity to prove your abilities, so you can own more opportunities to embrace a better life. Our 1Z0-517 Valid Test Answers test braindumps are by no means limited to only one group of people. Whether you are trying this exam for the first time or have extensive experience in taking exams, our 1Z0-517 Valid Test Answers latest exam torrent can satisfy you.
Oracle 1Z0-517 Valid Test Answers - They still attentively accomplish their tasks.
Omgzlook is a website to provide IT certification exam training tool for people who attend IT certification exam examinee. Omgzlook's training tool has strong pertinence, which can help you save a lot of valuable time and energy to pass IT certification exam. Our exercises and answers and are very close true examination questions. IN a short time of using Omgzlook's simulation test, you can 100% pass the exam. So spending a small amount of time and money in exchange for such a good result is worthful. Please add Omgzlook's training tool in your shopping cart now.
Everything is changing so fast. So do not reject challenging new things.
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
Dell D-PWF-OE-A-00 - These training products to help you pass the exam, we guarantee to refund the full purchase cost. And we always have a very high hit rate on the IBM S2000-024 study guide by our customers for our high pass rate is high as 98% to 100%. Omgzlook Oracle Fortinet NSE7_SDW-7.2 exammaterials can not only help you save a lot of time. EMC D-SNC-DY-00 - A lot of our loyal customers are very familiar with their characteristics. With the Omgzlook's Oracle Network Appliance NS0-700 exam training materials, you will have better development in the IT industry.
Updated: May 27, 2022