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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 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 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: 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
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Updated: May 27, 2022
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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 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 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: 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
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Our 1Z1-517 - Oracle EBS R12.1 Payables Essentials File real dumps cover the comprehensive knowledge points and latest practice materials that enough to help you clear 1Z1-517 - Oracle EBS R12.1 Payables Essentials File exam tests. The innovatively crafted dumps will serve you the best; imparting you information in fewer number of questions and answers. Created on the exact pattern of the actual New 1Z1-517 Exam Collection Pdf tests, Goldmile-Infobiz’s dumps comprise questions and answers and provide all important New 1Z1-517 Exam Collection Pdf information in easy to grasp and simplified content.
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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 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 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: 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
IBM C1000-200 - If you use the APP online version, just download the application. CompTIA 220-1101 - If you make up your mind, choose us! Our CISI IFC exam braindumps are the hard-won fruit of our experts with their unswerving efforts in designing products and choosing test questions. Oracle 1z0-1057-25 - Of course, their service attitude is definitely worthy of your praise. PRINCE2 PRINCE2-Foundation - In fact, all three versions contain the same questions and answers.
