Oracle 1Z0-517 Valid Test Syllabus certification exam is a high demand exam tests in IT field because it proves your ability and professional technology. To get the authoritative certification, you need to overcome the difficulty of 1Z0-517 Valid Test Syllabus test questions and complete the actual test perfectly. Our training materials contain the latest exam questions and valid 1Z0-517 Valid Test Syllabus exam answers for the exam preparation, which will ensure you clear exam 100%. We can promise that we are going to provide you with 24-hours online efficient service after you buy our Oracle EBS R12.1 Payables Essentials guide torrent. We are willing to help you solve your all problem. Our 1Z0-517 Valid Test Syllabus exam dumps can be quickly downloaded to the eletronic devices.
You final purpose is to get the 1Z0-517 Valid Test Syllabus certificate.
Our high-quality 1Z0-517 - Oracle EBS R12.1 Payables Essentials Valid Test Syllabus} learning guide help the students know how to choose suitable for their own learning method, our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Valid Test Syllabus study materials are a very good option. More importantly, it is evident to all that the 1Z0-517 Latest Test Collection Sheet training materials from our company have a high quality, and we can make sure that the quality of our products will be higher than other study materials in the market. If you want to pass the 1Z0-517 Latest Test Collection Sheet exam and get the related certification in the shortest time, choosing the 1Z0-517 Latest Test Collection Sheet training materials from our company will be in the best interests of all people.
All the preparation material reflects latest updates in 1Z0-517 Valid Test Syllabus certification exam pattern. You may now download the 1Z0-517 Valid Test Syllabus PDF documents in your smart devices and lug it along with you. You can effortlessly yield the printouts of 1Z0-517 Valid Test Syllabus exam study material as well, PDF files make it extremely simple for you to switch to any topics with a click.
Our Oracle 1Z0-517 Valid Test Syllabus exam materials can help you realize it.
Briefly speaking, our 1Z0-517 Valid Test Syllabus training guide gives priority to the quality and service and will bring the clients the brand new experiences and comfortable feelings. For we have engaged in this career for years and we are always trying our best to develope every detail of our 1Z0-517 Valid Test Syllabus study quiz. With our 1Z0-517 Valid Test Syllabus exam questions, you will find the exam is just a piece of cake. What are you still hesitating for? Hurry to buy our 1Z0-517 Valid Test Syllabus learning engine now!
Every page and every points of knowledge have been written from professional experts who are proficient in this line and are being accounting for this line over ten years. And they know every detail about our 1Z0-517 Valid Test Syllabus learning prep and can help you pass the exam for sure.
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
In order to promise the high quality of our Fortinet FCSS_SOC_AN-7.4 exam questions, our company has outstanding technical staff, and has perfect service system after sale. We can claim that once you study with our IBM C1000-065 exam questions for 20 to 30 hours, then you will be albe to pass the exam with confidence. If you decide to buy our California Department of Insurance CA-Life-Accident-and-Health study questions, you can get the chance that you will pass your California Department of Insurance CA-Life-Accident-and-Health exam and get the certification successfully in a short time. VMware 6V0-31.24 - Services like quick downloading within five minutes, convenient and safe payment channels made for your convenience. And you can click all three formats of our SAP C-ARP2P-2404 exam dumps to see.
Updated: May 27, 2022