And our 1Z0-517 Study Guide test guide benefit exam candidates by improving their ability of coping the exam in two ways, first one is their basic knowledge of it. Our 1Z0-517 Study Guide exam questions generally raised the standard of practice materials in the market with the spreading of higher standard of knowledge in this area. So your personal effort is brilliant but insufficient to pass the Oracle EBS R12.1 Payables Essentials exam and our 1Z0-517 Study Guide test guide can facilitate the process smoothly & successfully. You must have no idea to choose which one. It does not matter. All knowledge is based on the real exam by the help of experts.
E Business Suite 1Z0-517 Also, annual official test is also included.
And our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Study Guide study braindumps contain three different versions: the PDF, Software and APP online. If you are interested in our products, I believe that after your trial, you will certainly not hesitate to buy it. All consumers who are interested in Exam 1Z0-517 Simulator Online guide materials can download our free trial database at any time by visiting our platform.
As the authoritative provider of 1Z0-517 Study Guide guide training, we can guarantee a high pass rate compared with peers, which is also proved by practice. Our good reputation is your motivation to choose our learning materials. We guarantee that if you under the guidance of our 1Z0-517 Study Guide study tool step by step you will pass the exam without a doubt and get a certificate.
Oracle 1Z0-517 Study Guide - Of course, you can also experience it yourself.
As we all know, there are many reasons for the failure of the 1Z0-517 Study Guide exam, such as chance, the degree of knowledge you master. Although the 1Z0-517 Study Guide exam is an exam to test your mastery of the knowledge of 1Z0-517 Study Guide, but there are so many factor to influence the result. As long as you choose our 1Z0-517 Study Guide exam materials, you never have to worry about this problem. Because we will provide you a chance to replace other exam question bank if you didn’t pass the 1Z0-517 Study Guide exam at once. What’s more important it’s that also free of charge only if you provide relevant proof. It is very convenient to replace and it's not complicated at all. It will not cause you any trouble.
With years of experience dealing with 1Z0-517 Study Guide exam, they have thorough grasp of knowledge which appears clearly in our 1Z0-517 Study Guide exam questions. All 1Z0-517 Study Guide study materials you should know are written in them with three versions to choose from: the PDF, Software and APP online versions.
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
Fortinet NSE6_SDW_AD-7.6 - But in realistic society, some candidates always say that this is difficult to accomplish. And during preparing for Microsoft SC-401 exam you can demonstrate your skills flexibly with your learning experiences. These three versions of our Alibaba SAE-C01 practice engine can provide you study on all conditions. However, our ACAMS CAMS-CN real questions are high efficient priced with reasonable amount, acceptable to exam candidates around the world. Our Huawei H13-624_V5.5 study materials are different from common study materials, which can motivate you to concentrate on study.
Updated: May 27, 2022