So it is our sincere suggestion that you are supposed to get some high-rank practice materials like our 1Z0-517 Dumps Book study guide. The chance of making your own mark is open, and only smart one can make it. We offer 1Z0-517 Dumps Book exam materials this time and support you with our high quality and accuracy 1Z0-517 Dumps Book learning quiz. Goldmile-Infobiz's senior team of experts has developed training materials for Oracle 1Z0-517 Dumps Book exam.Through Goldmile-Infobiz's training and learning passing Oracle certification 1Z0-517 Dumps Book exam will be very simple. Goldmile-Infobiz can 100% guarantee you pass your first time to participate in the Oracle certification 1Z0-517 Dumps Book exam successfully. Being the most competitive and advantageous company in the market, our 1Z0-517 Dumps Book exam questions have help tens of millions of exam candidates, realized their dreams all these years.
E Business Suite 1Z0-517 100% satisfaction guarantee!
Actually, just think of our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Dumps Book test prep as the best way to pass the exam is myopic. What do you think of Oracle Latest 1Z0-517 Braindumps certification exam? As one of the most popular Oracle certification exams, Latest 1Z0-517 Braindumps test is also very important. When you are looking for reference materials in order to better prepare for the exam, you will find it is very hard to get the excellent exam dumps.
Our 1Z0-517 Dumps Book preparation practice are highly targeted and have a high hit rate, there are a lot of learning skills and key points in the exam, even if your study time is very short, you can also improve your 1Z0-517 Dumps Book exam scores very quickly. Even if you have a week foundation, I believe that you will get the certification by using our 1Z0-517 Dumps Book study materials. We can claim that with our 1Z0-517 Dumps Book practice engine for 20 to 30 hours, you will be ready to pass the exam with confidence.
Oracle 1Z0-517 Dumps Book - Our users are willing to volunteer for us.
After the payment for our 1Z0-517 Dumps Book exam materials is successful, you will receive an email from our system within 5-10 minutes; then, click on the link to log on and you can use 1Z0-517 Dumps Book preparation materials to study immediately. In fact, you just need spend 20~30h effective learning time if you match 1Z0-517 Dumps Book guide dumps and listen to our sincere suggestions. Then you will have more time to do something else you want.
Our company has established a long-term partnership with those who have purchased our 1Z0-517 Dumps Book exam guides. We have made all efforts to update our product in order to help you deal with any change, making you confidently take part in the exam.
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
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
Our experts are working hard on our Microsoft MB-700 exam questions to perfect every detail in our research center. HP HPE7-A11 practice quiz provide you with the most realistic test environment, so that you can adapt in advance so that you can easily deal with formal exams. Second, our SAP C_ARCON_2508 training quiz is efficient, so you do not need to disassociate yourself from daily schedule. Workday Workday-Pro-HCM-Core - They are very practical and they have online error correction and other functions. Salesforce Salesforce-MuleSoft-Developer-I - On the contrary, we admire your willpower and willing to offer the most sincere help.
Updated: May 27, 2022