You can free download the demos of our 1Z1-517 Cost study guide to check our high quality. Our company has hired the best team of experts to create the best 1Z1-517 Cost exam questions for you. Our team has the most up-to-date information. 1Z1-517 Cost practice materials are highly popular in the market compared with other materials from competitors whether on the volume of sales or content as well. All precise information on the 1Z1-517 Cost exam questions and high accurate questions are helpful. Companies want you to come up with a 1Z1-517 Cost certificate that better proves your strength.
E Business Suite 1Z1-517 God will help those who help themselves.
If you are an office worker, 1Z1-517 - Oracle EBS R12.1 Payables Essentials Cost preparation questions can help you make better use of the scattered time to review. Do not reject learning new things. Maybe your life will be changed a lot after learning our 1Z1-517 Test Assessment training questions.
1Z1-517 Cost test questions have so many advantages that basically meet all the requirements of the user. If you have good comments or suggestions during the trial period, you can also give us feedback in a timely manner. Our study materials will give you a benefit as Thanks, we do it all for the benefits of the user.
Oracle 1Z1-517 Cost - Just come and buy it!
As long as you need the exam, we can update the Oracle certification 1Z1-517 Cost exam training materials to meet your examination needs. Goldmile-Infobiz's training materials contain many practice questions and answers about Oracle 1Z1-517 Cost and they can 100% ensure you pass Oracle 1Z1-517 Cost exam. With the training materials we provide, you can take a better preparation for the exam. And we will also provide you a year free update service.
The series of 1Z1-517 Cost measures we have taken is also to allow you to have the most professional products and the most professional services. I believe that in addition to our 1Z1-517 Cost exam questions, you have also used a variety of products.
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
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
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: 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
Goldmile-Infobiz can not only allow you for the first time to participate in the Oracle certification Microsoft SC-900 exam to pass it successfully, but also help you save a lot of valuable time. Real Estate Massachusetts-Real-Estate-Salesperson - For the convenience of users, our Oracle EBS R12.1 Payables Essentials learn materials will be timely updated information associated with the qualification of the home page, so users can reduce the time they spend on the Internet, blindly to find information. Through the Oracle certification Oracle 1z0-1057-25 exam method has a lot of kinds, spend a lot of time and energy to review the Oracle certification Oracle 1z0-1057-25 exam related professional knowledge is a kind of method, through a small amount of time and money Goldmile-Infobiz choose to use the pertinence training and exercises is also a kind of method. SAP C_S4CPR_2508 - This kind of learning method is very convenient for the user, especially in the time of our fast pace to get Oracle certification. PRINCE2 PRINCE2-Foundation - Some IT authentication certificates can help you promote to a higher job position in this fiercely competitive IT industry.
Updated: May 27, 2022