The most efficient our 1Z0-517 Exam Tips study materials just want to help you pass the exam more smoothly. For our technicals are checking the changes of the questions and answers everyday to keep them the latest and valid ones. Of course, 1Z0-517 Exam Tips simulating exam are guaranteed to be comprehensive while also ensuring the focus. Besides, the detailed answers analysis provided by our professionals will make you be more confidence to pass 1Z0-517 Exam Tips exam. Many candidates worry that after a long-time review of 1Z0-517 Exam Tips, they may still fail the exam due to inadaptation of the test model. Our 1Z0-517 Exam Tips exam preparation can help you improve your uniqueness.
E Business Suite 1Z0-517 Never feel sorry to invest yourself.
Not only that you can learn more useful and latest professional knowledge, but also you can get the 1Z0-517 - Oracle EBS R12.1 Payables Essentials Exam Tips certification to have a better career. To choose us is to choose success! It is an incredible opportunity among all candidates fighting for the desirable exam outcome to have our 1Z0-517 Reliable Test Materials practice materials.
It is a bad habit. In your real exam, you must answer all questions in limited time. So you need our timer to help you on 1Z0-517 Exam Tips practice guide.
Oracle 1Z0-517 Exam Tips - You can free download a part of the dumps.
Elaborately designed and developed 1Z0-517 Exam Tips test guide as well as good learning support services are the key to assisting our customers to realize their dreams. Our 1Z0-517 Exam Tips study braindumps have a variety of self-learning and self-assessment functions to detect learners’ study outcomes, and the statistical reporting function of our 1Z0-517 Exam Tips test guide is designed for students to figure out their weaknesses and tackle the causes, thus seeking out specific methods dealing with them. Most of them give us feedback that they have learned a lot from our 1Z0-517 Exam Tips exam guide and think it has a lifelong benefit. They have more competitiveness among fellow workers and are easier to be appreciated by their boss. In fact, the users of our 1Z0-517 Exam Tips exam have won more than that, but a perpetual wealth of life.
Here has professional knowledge, powerful exam dumps and quality service, which can let you master knowledge and skill with high speed and high efficiency. What's more, it can help you are easy to cross the border and help you access to success.
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
Under the guidance of our APMG-International ISO-IEC-27001-Foundation test braindumps, 20-30 hours’ preparation is enough to help you obtain the Oracle certification, which means you can have more time to do your own business as well as keep a balance between a rest and taking exams. Do you want your IT capability to be most authoritatively recognized? One of the best method is to pass the Huawei H19-338-ENU certification exam. Huawei H12-611_V2.0 - According to a recent report, those who own more than one skill certificate are easier to be promoted by their boss. Microsoft DP-900 - If you have any question about our products and services, you can contact our online support in our Goldmile-Infobiz website, and you can also contact us by email after your purchase. Microsoft SC-100 - In today's society, everyone wants to find a good job and gain a higher social status.
Updated: May 27, 2022