What we can do for you is to let you faster and more easily pass the 1Z0-517 Latest Practice Questions Download exam. Our Omgzlook have owned more resources and experiences after development for years. Constant improvement of the software also can let you enjoy more efficient review process of 1Z0-517 Latest Practice Questions Download exam. We provide you the latest 1Z0-517 Latest Practice Questions Download dumps pdf for exam preparation and also the valid study guide for the organized review. You can completely trust our learning materials. The comprehensive contents of 1Z0-517 Latest Practice Questions Download pdf dumps will clear your confusion and ensure a high pass score in the real test.
E Business Suite 1Z0-517 Just add it to your cart.
As a key to the success of your life, the benefits that our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Latest Practice Questions Download study braindumps can bring you are not measured by money. You can instantly download the Valid Study 1Z0-517 Questions Files test engine and install it on your PDF reader, laptop or phone, then you can study it in the comfort of your home or while at office. Our Valid Study 1Z0-517 Questions Files test engine allows you to study anytime and anywhere.
We can assure you the proficiency of our 1Z0-517 Latest Practice Questions Download exam prep. So this is a definitive choice, it means our 1Z0-517 Latest Practice Questions Download practice quiz will help you reap the fruit of success. To lead a respectable life, our specialists made a rigorously study of professional knowledge about this 1Z0-517 Latest Practice Questions Download exam.
Oracle 1Z0-517 Latest Practice Questions Download - And then, you can learn anytime, anywhere.
Now you can think of obtaining any Oracle certification to enhance your professional career. Omgzlook's study guides are your best ally to get a definite success in 1Z0-517 Latest Practice Questions Download exam. The guides contain excellent information, exam-oriented questions and answers format on all topics of the certification syllabus. With 100% Guaranteed of Success: Omgzlook’s promise is to get you a wonderful success in 1Z0-517 Latest Practice Questions Download certification exams. Select any certification exam, 1Z0-517 Latest Practice Questions Download dumps will help you ace it in first attempt. No more cramming from books and note, just prepare our interactive questions and answers and learn everything necessary to easily pass the actual 1Z0-517 Latest Practice Questions Download exam.
The mails provide the links and if only the clients click on the links they can log in our software immediately to learn our 1Z0-517 Latest Practice Questions Download guide materials. It is fast and convenient!
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
Our SAP C_THR82_2405 exam braindumps come with 100% passing and refund guarantee. ServiceNow CIS-SP - Our company keeps pace with contemporary talent development and makes every learners fit in the needs of the society. Cisco 300-815 - Hence, if you need help to get certified, you are in the right place. Every day they are on duty to check for updates of ITIL ITIL-4-Foundation study materials for providing timely application. SASInstitute A00-406 - They are some brief introductions and basic information but also impressive.
Updated: May 27, 2022