Omgzlook can provide you with a reliable and comprehensive solution to pass Oracle certification 1Z0-517 Test Questions And Answers exam. Our solution can 100% guarantee you to pass the exam, and also provide you with a one-year free update service. You can also try to free download the Oracle certification 1Z0-517 Test Questions And Answers exam testing software and some practice questions and answers to on Omgzlook website. The success of our 1Z0-517 Test Questions And Answers latest exam file cannot be separated from their painstaking efforts. Our company employs the first-rate expert team which is superior to others both at home and abroad. Omgzlook is a website which is able to speed up your passing the Oracle certification 1Z0-517 Test Questions And Answers exams.
E Business Suite 1Z0-517 Victory won't come to me unless I go to it.
Our effort in building the content of our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Test Questions And Answers learning questions lead to the development of learning guide and strengthen their perfection. All Latest Test 1Z0-517 Sample Online test questions offered by us are tested and selected by our senior experts in IT filed, which only need little time to focus on the practice and the preparation. We provide our customers with the most reliable learning materials about Latest Test 1Z0-517 Sample Online certification exam and the guarantee of pass.
The high quality product like our 1Z0-517 Test Questions And Answers study quiz has no need to advertise everywhere, and exerts influential effects which are obvious and everlasting during your preparation. The exam candidates of our 1Z0-517 Test Questions And Answers study materials are the best living and breathing ads. Just look at the comments on the 1Z0-517 Test Questions And Answers training guide, you will know that how popular they are among the candidates.
Now, quickly download Oracle 1Z0-517 Test Questions And Answers free demo for try.
Being anxious for the 1Z0-517 Test Questions And Answers exam ahead of you? Have a look of our 1Z0-517 Test Questions And Answers training engine please. Presiding over the line of our practice materials over ten years, our experts are proficient as elites who made our 1Z0-517 Test Questions And Answers learning questions, and it is their job to officiate the routines of offering help for you. All points are predominantly related with the exam ahead of you. You will find the exam is a piece of cake with the help of our 1Z0-517 Test Questions And Answers study materials.
With the 1Z0-517 Test Questions And Answers training pdf, you can get the knowledge you want in the actual test, so you do not need any other study material. If the 1Z0-517 Test Questions And Answers exam is coming and the time is tense, it is better to choose our 1Z0-517 Test Questions And Answers test engine dumps.
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
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: 3
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: 4
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: 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
And if you want to get all benefits like that, our Microsoft PL-900-KR training quiz is your rudimentary steps to begin. The more time you spend in the preparation for CompTIA DY0-001 training materials, the higher possibility you will pass the exam. If you have bought the VMware 3V0-32.23 exam questions before, then you will know that we have free demos for you to download before your purchase. What are you waiting for? Come to buy our EC-COUNCIL EC0-349 practice engine at a cheaper price! By concluding quintessential points into Amazon SAA-C03-KR actual exam, you can pass the exam with the least time while huge progress.
Updated: May 27, 2022