Many candidates can’t successfully pass their real exams for the reason that they are too nervous to performance rightly as they do the practices. This Software version of 1Z1-517 Group practice materials will exactly help overcome their psychological fear. So you will be bound to pass your 1Z1-517 Group exam since you have perfected yourself in taking the 1Z1-517 Group exam with full confidence. 1Z1-517 Group questions and answers are valuable and validity, which will give you some reference for the actual test. Please prepare well for the actual test with our 1Z1-517 Group practice torrent, 100% pass will be an easy thing. Try our 1Z1-517 Group study materials, which are revised by hundreds of experts according to the changes in the syllabus and the latest developments in theory and practice.
E Business Suite 1Z1-517 PayPal doesn't have extra costs.
I believe our 1Z1-517 - Oracle EBS R12.1 Payables Essentials Group test braindumps will bring you great convenience. The free demos of Valid Exam 1Z1-517 Simulator Online study quiz include a small part of the real questions and they exemplify the basic arrangement of our Valid Exam 1Z1-517 Simulator Online real test. They also convey an atmosphere of high quality and prudent attitude we make.
And we are consigned as the most responsible company in this area. So many competitors concede our superior position in the market. Besides, we offer some promotional benefits for you.
Oracle 1Z1-517 Group - We provide a smooth road for you to success.
The data for our 1Z1-517 Group practice materials that come up with our customers who have bought our 1Z1-517 Group actual exam and provided their scores show that our high pass rate is 98% to 100%. This is hard to find and compare with in the market. And numerous enthusiastic feedbacks from our worthy clients give high praises not only on our 1Z1-517 Group study guide, but also on our sincere and helpful 24 hours customer services online. You will feel grateful to choose our 1Z1-517 Group learning quiz!
Usually you may take months to review a professional exam, but with 1Z1-517 Group exam guide, you only need to spend 20-30 hours to review before the exam, and with our 1Z1-517 Group study materials, you will no longer need any other review materials, because our learning dumps have already included all the important test points. At the same time, 1Z1-517 Group practice engine will give you a brand-new learning method to review - let you master the knowledge in the course of the doing exercise.
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
There is no exaggeration to say that with our Fortinet EMEA-Advanced-Support study materials for 20 to 30 hours, you will be ready to pass your Fortinet EMEA-Advanced-Support exam. Esri EAEP_2025 - We offer free demos of our for your reference, and send you the new updates if our experts make them freely. ServiceNow CIS-RCI - With our products, you will soon feel the happiness of study. Our Software version of ACMP Global CCMP exam questios provided by us can help every candidate to get familiar with the real ACMP Global CCMP exam, which is meaningful for you to take away the pressure and to build confidence in the approach. In the other worlds, with Microsoft AZ-800 guide tests, learning will no longer be a burden in your life.
Updated: May 27, 2022