Quitters never win and winners never quit. If you are determined to clear 1Z0-517 Questions Vce exam and obtain a certification you shouldn't give up because of one failure. If you are willing, our Oracle 1Z0-517 Questions Vce valid exam simulations file can help you clear exam and regain confidence. Therefore, when you are ready to review the exam, you can fully trust our products, choose our learning materials. If you don't want to miss out on such a good opportunity, buy it quickly. With our latest 1Z0-517 Questions Vce training materials, you will pass the certification exam in your first try.
E Business Suite 1Z0-517 Mostly choice is greater than effort.
Generally speaking, you can achieve your basic goal within a week with our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Questions Vce study guide. The content of our Valid 1Z0-517 Exam Pdf pass guide covers the most of questions in the actual test and all you need to do is review our Valid 1Z0-517 Exam Pdf vce dumps carefully before taking the exam. Then you can pass the actual test quickly and get certification easily.
Before you buy our 1Z0-517 Questions Vce study questions you can have a free download and tryout and you can have an understanding of our product by visiting our pages of our product on the website. The pages of our 1Z0-517 Questions Vce guide torrent provide the demo and you can understand part of our titles and the form of our software. On the pages of our 1Z0-517 Questions Vce exam torrent you can see the version of the product, the updated time, the quantity of the questions and answers, the characteristics and merits of the product, the price of the product and the discounts.
Oracle 1Z0-517 Questions Vce - .
The 1Z0-517 Questions Vce practice questions that are best for you will definitely make you feel more effective in less time. The cost of 1Z0-517 Questions Vce studying materials is really very high. Selecting our study materials is definitely your right decision. Of course, you can also make a decision after using the trial version. With our 1Z0-517 Questions Vce real exam, we look forward to your joining. And our 1Z0-517 Questions Vce exam braindumps will never let you down.
You never know what you can get till you try. It is universally acknowledged that mock examination is of great significance for those who are preparing for the exam since candidates can find deficiencies of their knowledge as well as their shortcomings in the practice test, so that they can enrich their knowledge before the real 1Z0-517 Questions Vce 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
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
Second, in terms of quality, we guarantee the authority of Pegasystems PEGACPCSD25V1 study materials in many ways. VMware 2V0-16.25 - Are you still worried about the exam? Don’t worry! And our Fortinet NSE7_CDS_AR-7.6 real study braindumps can help you get better and better reviews. So many our customers have benefited form our ServiceNow CSA preparation quiz, so will you! Microsoft MS-700 - You must also realize that you really need to improve your strength.
Updated: May 27, 2022