That helping you pass the 1Z0-517 Free Sample exam successfully has been given priority to our agenda. In today’s society, there are increasingly thousands of people put a priority to acquire certificates to enhance their abilities. With a total new perspective, 1Z0-517 Free Sample study materials have been designed to serve most of the office workers who aim at getting an exam certification. What's more, if you need any after service help on our 1Z0-517 Free Sample exam dumps, our after service staffs will always here to offer the most thoughtful service for you. With our 1Z0-517 Free Sample practice exam, you only need to spend 20 to 30 hours in preparation since there are all essence contents in our 1Z0-517 Free Sample study materials. No matter you are a student, a office staff or even a housewife, you can always find your most situable way to study our 1Z0-517 Free Sample exam Q&A.
E Business Suite 1Z0-517 You can consult our staff online.
E Business Suite 1Z0-517 Free Sample - Oracle EBS R12.1 Payables Essentials And the price of our exam prep is quite favourable! They can greatly solve your problem-solving abilities. Actually our 1Z0-517 Latest Test Question study materials cover all those traits and they are your prerequisites for successful future.
1Z0-517 Free Sample study guide provides free trial services, so that you can gain some information about our study contents, topics and how to make full use of the software before purchasing. It’s a good way for you to choose what kind of 1Z0-517 Free Sample training prep is suitable and make the right choice to avoid unnecessary waste. Our purchase process is of the safety and stability if you have any trouble in the purchasing 1Z0-517 Free Sample practice materials or trail process, you can contact us immediately.
Oracle 1Z0-517 Free Sample - And we have become a popular brand in this field.
As a market leader, our company is able to attract quality staffs on our 1Z0-517 Free Sample exam materials , it actively seeks out those who are energetic, persistent, and professional to various 1Z0-517 Free Sample certificate and good communicator. And we believe that the key of our company's success is its people, skills, and experience on 1Z0-517 Free Sample study guide. Over 50% of the account executives and directors have been with the Group for more than ten years. We have strong strenght to lead you to success!
For many people, it’s no panic passing the 1Z0-517 Free Sample exam in a short time. Luckily enough,as a professional company in the field of 1Z0-517 Free Sample practice questions ,our products will revolutionize the issue.
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
All customers can feel comfortable when they choose to buy our SAP C-S4CS-2508 study tool. With our Cisco 200-201 learning questions, you can enjoy a lot of advantages over the other exam providers’. As a consequence of these problem, our Google Generative-AI-Leader test prep is totally designed for these study groups to improve their capability and efficiency when preparing for Oracle exams, thus inspiring them obtain the targeted Google Generative-AI-Leader certificate successfully. Fortinet FCP_FSM_AN-7.2 - Join us and you will be one of them. Carefully testing and producing to match the certified quality standards of SAP C-ARSUM-2508 exam materials, we have made specific statistic researches on the SAP C-ARSUM-2508 practice materials.
Updated: May 27, 2022