You can experience the feeling in the actual test in advance so that you will not feel anxious in the real exam. After you use the SOFT version, you can take your exam in a relaxed attitude which is beneficial to play your normal level. Goldmile-Infobiz Oracle 1Z0-517 Information practice test dumps can help you pass IT certification exam in a relaxed manner. The 1Z0-517 Information study guide provided by the Goldmile-Infobiz is available, affordable, updated and of best quality to help you overcome difficulties in the actual test. We continue to update our dumps in accord with 1Z0-517 Information real exam by checking the updated information every day. With Goldmile-Infobiz real questions and answers, when you take the exam, you can handle it with ease and get high marks.
E Business Suite 1Z0-517 Goldmile-Infobiz is worthy your trust.
To help you get the Oracle exam certification, we provide you with the best valid 1Z0-517 - Oracle EBS R12.1 Payables Essentials Information pdf prep material. Valid Braindumps 1Z0-517 Ebook exam seems just a small exam, but to get the Valid Braindumps 1Z0-517 Ebook certification exam is to be reckoned in your career. Such an international certification is recognition of your IT skills.
To ensure your 100% satisfaction, 1Z0-517 Information free demo are available for the certification exam you're going to take before you purchased. All our 1Z0-517 Information dumps collection is quite effectively by millions of people that passed 1Z0-517 Information real exam and become professionals in IT filed. You will never regret choosing our 1Z0-517 Information test answers as your practice materials because we will show you the most authoritative study guide.
Oracle 1Z0-517 Information - We provide one-year customer service; 4.
We have a lasting and sustainable cooperation with customers who are willing to purchase our 1Z0-517 Information actual exam. We try our best to renovate and update our 1Z0-517 Information study materials in order to help you fill the knowledge gap during your learning process, thus increasing your confidence and success rate. At the same time, 1Z0-517 Information preparation baindumps can keep pace with the digitized world by providing timely application. You will never fell disappointed with our 1Z0-517 Information exam quiz.
If you are urgent to pass exam our exam materials will be suitable for you. Mostly you just need to remember the questions and answers of our Oracle 1Z0-517 Information exam review questions and you will clear exams.
1Z0-517 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
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
QUESTION NO: 5
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
We have testified more and more candidates’ triumph with our Adobe AD0-E725 practice materials. SAP C_BCBAI_2509 - Please totally trust the accuracy of questions and answers. By selecting our HP HPE0-J68-KR training material, you will be able to pass the HP HPE0-J68-KR exam in the first attempt. The Databricks Associate-Developer-Apache-Spark-3.5 test answers are tested and approved by our certified experts and you can check the accuracy of our questions from our free demo. We provide high quality and easy to understand Amazon CLF-C02-KR dumps with verified Oracle Amazon CLF-C02-KR for all the professionals who are looking to pass the Oracle Amazon CLF-C02-KR exam in the first attempt.
Updated: May 27, 2022