Goldmile-Infobiz Oracle 1Z1-517 Braindumps exam certification training is not only the cornerstone to success, and can help you to play a greater capacity in the IT industry. The training materials covering a wide range, not only to improve your knowledge of the culture, the more you can improve the operation level. If you are still waiting, still hesitating, or you are very depressed how through Oracle 1Z1-517 Braindumps certification exam. If you like to use computer to learn, you can use the Software and the APP online versions of the 1Z1-517 Braindumps exam questions. If you like to write your own experience while studying, you can choose the PDF version of the 1Z1-517 Braindumps study materials. With it, we would not be afraid, and will not be confused.
E Business Suite 1Z1-517 We sincerely offer you 24/7 online service.
E Business Suite 1Z1-517 Braindumps - Oracle EBS R12.1 Payables Essentials I believe that people want to have good prospects of career whatever industry they work in. If only you open it in the environment with the network for the first time you can use our New Practice Questions 1Z1-517 Ppt training materials in the off-line condition later. It depends on the client to choose the version they favor to learn our New Practice Questions 1Z1-517 Ppt study materials.
In Goldmile-Infobiz's website you can free download study guide, some exercises and answers about Oracle certification 1Z1-517 Braindumps exam as an attempt.
Oracle 1Z1-517 Braindumps - Within a year, we provide free updates.
Our 1Z1-517 Braindumps test braindumps are in the leading position in the editorial market, and our advanced operating system for 1Z1-517 Braindumps latest exam torrent has won wide recognition. As long as you choose our 1Z1-517 Braindumps exam questions and pay successfully, you do not have to worry about receiving our learning materials for a long time. We assure you that you only need to wait 5-10 minutes and you will receive our 1Z1-517 Braindumps exam questions which are sent by our system. When you start learning, you will find a lot of small buttons, which are designed carefully. You can choose different ways of operation according to your learning habits to help you learn effectively.
After you use, you will know that it is really good. The site of Goldmile-Infobiz is well-known on a global scale.
1Z1-517 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
You will our NCARB Project-Planning-Design exam dumps are the best! If you are still study hard to prepare the Oracle Microsoft MS-102-KR exam, you're wrong. You can also know how to contact us and what other client’s evaluations about our Google Associate-Cloud-Engineer test braindumps. HP HPE0-J68-KR - And you can pass the exam successfully. EC-COUNCIL 712-50 - If our Oracle EBS R12.1 Payables Essentials guide torrent can’t help you pass the exam, we will refund you in full.
Updated: May 27, 2022