The latest 1Z0-517 Exam Tutorial dumps pdf covers every topic of the certification exam and contains the latest test questions and answers. By practicing our 1Z0-517 Exam Tutorial vce pdf, you can test your skills and knowledge for the test and make well preparation for the formal exam. One-year free updating will ensure you get the latest 1Z0-517 Exam Tutorial study materials first time and the accuracy of our 1Z0-517 Exam Tutorial exam questions guarantee the high passing score. Our 1Z0-517 Exam Tutorial exam questions are designed from the customer's perspective, and experts that we employed will update our 1Z0-517 Exam Tutorial learning materials according to changing trends to ensure the high quality of the 1Z0-517 Exam Tutorial practice materials. What are you still waiting for? Choosing our 1Z0-517 Exam Tutorial guide questions and work for getting the certificate, you will make your life more colorful and successful. If you want to get through the 1Z0-517 Exam Tutorial practice exam quickly with less time and efforts, our learning materials is definitely your best option.
E Business Suite 1Z0-517 Why not have a try?
In case there are any changes happened to the 1Z0-517 - Oracle EBS R12.1 Payables Essentials Exam Tutorial exam, the experts keep close eyes on trends of it and compile new updates constantly. With our 1Z0-517 Valid Test Sims exam questions, you will easily get the favor of executives and successfully enter the gates of famous companies. You will have higher wages and a better development platform.
We warmly welcome to your questions and suggestions. We sincerely hope we can help you solve your problem. Nowadays the competition in the job market is fiercer than any time in the past.
Oracle 1Z0-517 Exam Tutorial - In the end, you will become an excellent talent.
Our 1Z0-517 Exam Tutorial exam questions are valuable and useful and if you buy our 1Z0-517 Exam Tutorial study materials will provide first-rate service to you to make you satisfied. We provide not only the free download and try out of the 1Z0-517 Exam Tutorial practice guide but also the immediate download after your purchase successfully. To see whether our 1Z0-517 Exam Tutorial training dumps are worthy to buy, you can have a try on our product right now.
On the one hand, you can elevate your working skills after finishing learning our 1Z0-517 Exam Tutorial study materials. On the other hand, you will have the chance to pass the exam and obtain the 1Z0-517 Exam Tutorialcertificate, which can aid your daily work and get promotion.
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
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
The key strong-point of our SAP C-BCWME-2504 test guide is that we impart more important knowledge with fewer questions and answers, with those easily understandable SAP C-BCWME-2504 study braindumps, you will find more interests in them and experience an easy learning process. Microsoft AZ-800 - As old saying goes, all roads lead to Rome. Many people worry about buying electronic products on Internet, like our Cisco 200-301-KR preparation quiz, we must emphasize that our Cisco 200-301-KR simulating materials are absolutely safe without viruses, if there is any doubt about this after the pre-sale, we provide remote online guidance installation of our Cisco 200-301-KR exam practice. Once you purchase our windows software of the Microsoft AZ-900 training engine, you can enjoy unrestricted downloading and installation of our Microsoft AZ-900 study guide. Salesforce Plat-101 - We will simplify the complex concepts by adding diagrams and examples during your study.
Updated: May 27, 2022