If only you provide us the screenshot or the scanning copy of the 1Z0-517 Review failure marks we will refund you immediately. If you have doubts or other questions please contact us by emails or contact the online customer service and we will reply you and solve your problem as quickly as we can. So feel relieved when you buy our 1Z0-517 Review guide torrent. Using 1Z0-517 Review exam prep is an important step for you to improve your soft power. I hope that you can spend a little time understanding what our study materials have to attract customers compared to other products in the industry. Most experts agree that the best time to ask for more dough is after you feel your 1Z0-517 Review performance has really stood out.
E Business Suite 1Z0-517 Please remember you are the best.
Our company has a professional team of experts to write 1Z0-517 - Oracle EBS R12.1 Payables Essentials Review preparation materials and will constantly update it to ensure that it is synchronized with the exam content. As we all know, time and tide wait for no man. And our 1Z0-517 Valid Study Guide Ppt practice engine will be your best friend to help you succeed.
The latest 1Z0-517 Review exam torrent covers all the qualification exam simulation questions in recent years, including the corresponding matching materials at the same time. Do not have enough valid 1Z0-517 Review practice materials, can bring inconvenience to the user, such as the delay progress, learning efficiency and to reduce the learning outcome was not significant, these are not conducive to the user persistent finish learning goals. Therefore, to solve these problems, the 1Z0-517 Review test material is all kinds of qualification examination, the content of the difficult point analysis, let users in the vast amounts of find the information you need in the study materials, the 1Z0-517 Review practice materials improve the user experience, to lay the foundation for good grades through qualification exam.
Oracle 1Z0-517 Review - I wish you good luck.
Our 1Z0-517 Review exam questions have three versions: the PDF, Software and APP online. Also, there will have no extra restrictions to your learning because different versions have different merits. All in all, you will not be forced to buy all versions of our 1Z0-517 Review study materials. You have the final right to select. Please consider our 1Z0-517 Review learning quiz carefully and you will get a beautiful future with its help.
IT authentication certificate is a best proof for your IT professional knowledge and experience. Oracle 1Z0-517 Review is a very important certification exam in the IT industry and passing Oracle certification 1Z0-517 Review exam is very difficult.
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
The experts and professors of our company have designed the three different versions of the Huawei H13-921_V1.5 prep guide, including the PDF version, the online version and the software version. Microsoft MS-102 - In recent decades, computer science education has been a concern of the vast majority of people around the world. Users can easily pass the exam by learning our EMC D-PSC-DS-01 practice materials, and can learn some new knowledge, is the so-called live to learn old. Dear candidates, have you thought to participate in any Oracle Microsoft SC-200 exam training courses? In fact, you can take steps to pass the certification. And our Microsoft MB-800 learning prep can suit you most in this need for you will get the according certification as well as the latest information.
Updated: May 27, 2022