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. Our 1Z0-517 Cram Materials test braindumps are in the leading position in the editorial market, and our advanced operating system for 1Z0-517 Cram Materials latest exam torrent has won wide recognition. The effect of Goldmile-Infobiz's Oracle 1Z0-517 Cram Materials exam training materials is reflected particularly good by the use of the many candidates. If you participate in the IT exam, you should not hesitate to choose Goldmile-Infobiz's Oracle 1Z0-517 Cram Materials exam training materials. You will our 1Z0-517 Cram Materials exam dumps are the best!
E Business Suite 1Z0-517 And you can pass the exam successfully.
E Business Suite 1Z0-517 Cram Materials - Oracle EBS R12.1 Payables Essentials If our Oracle EBS R12.1 Payables Essentials guide torrent can’t help you pass the exam, we will refund you in full. Now that you choose to work in the IT industry, you must register IT certification test and get the IT certificate which will help you to upgrade yourself. What's more important, you can prove that you have mastered greater skills.
No one lose interest during using our 1Z0-517 Cram Materials actual exam and become regular customers eventually. With free demos to take reference, as well as bountiful knowledge to practice, even every page is carefully arranged by our experts, our 1Z0-517 Cram Materials exam materials are successful with high efficiency and high quality to navigate you throughout the process. If you pay attention to using our 1Z0-517 Cram Materials practice engine, thing will be solved easily.
Oracle 1Z0-517 Cram Materials - It means that it can support offline practicing.
Do you want to double your salary in a short time? Yes, it is not a dream. Our 1Z0-517 Cram Materials latest study guide can help you. IT field is becoming competitive; a Oracle certification can help you do that. If you get a certification with our 1Z0-517 Cram Materials latest study guide, maybe your career will change. A useful certification will bring you much outstanding advantage when you apply for any jobs about Oracle company or products. Just only dozens of money on 1Z0-517 Cram Materials latest study guide will assist you 100% pass exam and 24-hours worm aid service.
You can download the trial versions of the 1Z0-517 Cram Materials exam questions for free. After using the trial version of our 1Z0-517 Cram Materials study materials, I believe you will have a deeper understanding of the advantages of our 1Z0-517 Cram Materials training engine.
1Z0-517 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
Please check the free demo of HashiCorp Terraform-Associate-003 braindumps before purchased and we will send you the download link of HashiCorp Terraform-Associate-003 real dumps after payment. We will contact the user to ensure that they fully understand the user's situation, including their own level, available learning time on SAP C-S4CPR-2508 training questions. The efficiency and accuracy of our Salesforce Sales-101 learning guide will not let you down. Our Amazon DOP-C02-KR exam preparation will protect the interests of every user. Goldmile-Infobiz EC-COUNCIL 712-50 exam preparation begins and ends with your accomplishing this credential goal.
Updated: May 27, 2022