1Z1-517 Tests - Oracle Valid Practice Questions Oracle EBS R12.1 Payables Essentials Book - Goldmile-Infobiz

We will offer you the best preparation materials regarding 1Z1-517 Tests practice exam. You can totally trust our dumps and service. We truly treat our customers with the best quality service and the most comprehensive 1Z1-517 Tests exam pdf, that's why we enjoy great popularity among most IT workers. If you decide to buy our 1Z1-517 Tests study question, we can promise that we will send you the latest information every day. As is known to us, it must be of great importance for you to keep pace with the times. Dear candidates, pass your test with our accurate & updated 1Z1-517 Tests training tools.

E Business Suite 1Z1-517 Perhaps you do not understand.

They are in fact meant to provide you the opportunity to revise your learning and overcome your 1Z1-517 - Oracle EBS R12.1 Payables Essentials Tests exam fear by repeating the practice tests as many times as you can. As long as you are convenient, you can choose to use a computer to learn, you can also choose to use mobile phone learning. No matter where you are, you can choose your favorite equipment to study our 1Z1-517 Valid Test Questions learning materials.

There is no another great way to pass the Oracle 1Z1-517 Tests exam in the first attempt only by doing a selective study with valid 1Z1-517 Tests braindumps. If you already have a job and you are searching for the best way to improve your current 1Z1-517 Tests test situation, then you should consider the 1Z1-517 Tests exam dumps. By using our updated 1Z1-517 Tests products, you will be able to get reliable and relative 1Z1-517 Tests exam prep questions, so you can pass the exam easily.

Oracle 1Z1-517 Tests - PDF Version is easy to read and print.

Our 1Z1-517 Tests exam prep will give you a complete after-sales experience. You can consult online no matter what problems you encounter. You can get help anywhere, anytime in our 1Z1-517 Tests test material. 1Z1-517 Tests test questions have very high quality services in addition to their high quality and efficiency. If you use 1Z1-517 Tests test material, you will have a very enjoyable experience while improving your ability. We have always advocated customer first. If you use our learning materials to achieve your goals, we will be honored. 1Z1-517 Tests exam prep look forward to meeting you.

Our passing rate is 98%-100% and there is little possibility for you to fail in the exam. But if you are unfortunately to fail in the exam we will refund you in full immediately.

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

We need to have more strength to get what we want, and Microsoft MS-102 exam dumps may give you these things. To become a well-rounded person with the help of our Amazon SCS-C02 study questions, reducing your academic work to a concrete plan made up of concrete actions allows you to streamline and gain efficiency, while avoiding pseudo work and guilt. When you pass the Salesforce Analytics-Admn-201 exam and get a certificate, you will find that you are a step closer to your dream. After undergoing a drastic change over these years, our Medical Professional CHFM actual exam have been doing perfect job in coping with the exam. Our SAP C-S4CPB-2508 real exam try to ensure that every customer is satisfied, which can be embodied in the convenient and quick refund process.

Updated: May 27, 2022