1Z0-517 Valid Test Pattern & Oracle 1Z0-517 Download Demo - Oracle EBS R12.1 Payables Essentials - Omgzlook

You will find that Omgzlook Oracle 1Z0-517 Valid Test Pattern exam questions and answers are most thorough and the most accurate questions on the market and up-to-date practice test. When you have Omgzlook Oracle 1Z0-517 Valid Test Pattern questions and answers, it will allow you to have confidence in passing the exam the first time. If you think you can face unique challenges in your career, you should pass the Oracle 1Z0-517 Valid Test Pattern exam. Nowadays, online shopping has been greatly developed, but because of the fear of some uncontrollable problems after payment, there are still many people don't trust to buy things online, especially electronic products. But you don't have to worry about this when buying our 1Z0-517 Valid Test Pattern actual exam. If you find any quality problems of our 1Z0-517 Valid Test Pattern or you do not pass the exam, we will unconditionally full refund.

E Business Suite 1Z0-517 The free demo has three versions.

Omgzlook's Oracle 1Z0-517 - Oracle EBS R12.1 Payables Essentials Valid Test Pattern exam training materials is a very good training materials. Where is a will, there is a way. And our Reliable 1Z0-517 Test Sample exam questions are the exact way which can help you pass the exam and get the certification with ease.

Of course, the Oracle 1Z0-517 Valid Test Pattern certification is a very important exam which has been certified. In addition, the exam qualification can prove that you have high skills. However, like all the exams, Oracle 1Z0-517 Valid Test Pattern test is also very difficult.

Oracle 1Z0-517 Valid Test Pattern - We provide free PDF demo for each exam.

Omgzlook IT Certification has years of training experience. Omgzlook Oracle 1Z0-517 Valid Test Pattern exam training materials is a reliable product. IT elite team continue to provide our candidates with the latest version of the 1Z0-517 Valid Test Pattern exam training materials. Our staff made ​​great efforts to ensure that you always get good grades in examinations. To be sure, Omgzlook Oracle 1Z0-517 Valid Test Pattern exam materials can provide you with the most practical IT certification material.

Trying to download the free demo in our website and check the accuracy of 1Z0-517 Valid Test Pattern test answers and questions. Getting certification will be easy for you with our materials.

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

Omgzlook's Oracle IBM C1000-005 exam training materials is a pioneer in the Oracle IBM C1000-005 exam certification preparation. Our website offer you the latest Netskope NSK101 dumps torrent in pdf version and test engine version, which selected according to your study habit. Oracle 1z0-1072-24 - If you're still catching your expertise to prepare for the exam, then you chose the wrong method. What made our OCEG GRCA study guide so amazing? The answer that we only supply the latest and valid OCEG GRCA exam braindumps for our customers and first-class after-sales services come after the first-class OCEG GRCA learning engine. VMware 5V0-31.22 - With this certification you will not be eliminated, and you will be a raise.

Updated: May 27, 2022