Our website offer you one-year free update 1Z0-517 Test Cost study guide from the date of you purchased. We will send you the latest version to your email immediately once we have any updating about the 1Z0-517 Test Cost braindumps. Our goal is ensure you get high passing score in the 1Z0-517 Test Cost practice exam with less effort and less time. Are you staying up for the 1Z0-517 Test Cost exam day and night? Do you have no free time to contact with your friends and families because of preparing for the exam? Are you tired of preparing for different kinds of exams? If your answer is yes, please buy our 1Z0-517 Test Cost exam questions, which is equipped with a high quality. We can make sure that our 1Z0-517 Test Cost study materials have the ability to help you solve your problem, and you will not be troubled by these questions above. You can make a sound assessment before deciding to choose our 1Z0-517 Test Cost test pdf.
E Business Suite 1Z0-517 They are quite convenient.
Our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Test Cost study materials can help you achieve your original goal and help your work career to be smoother and your family life quality to be better and better. We have the confidence and ability to make you finally have rich rewards. Our 1Z0-517 Reliable Test Syllabus learning materials provide you with a platform of knowledge to help you achieve your wishes.
The excellent quality of our 1Z0-517 Test Cost exam dumps content, their relevance with the actual 1Z0-517 Test Cost exam needs and their interactive and simple format will prove them superior and quite pertinent to your needs and requirements. If you just make sure learning of the content in the guide, there is no reason of losing the 1Z0-517 Test Cost exam. Review the products offered by us by downloading 1Z0-517 Test Cost free demos and compare them with the study material offered in online course free and vendors' files.
Oracle 1Z0-517 Test Cost - You can consult our staff online.
Our excellent 1Z0-517 Test Cost practice materials beckon exam candidates around the world with their attractive characters. Our experts made significant contribution to their excellence. So we can say bluntly that our 1Z0-517 Test Cost actual exam is the best. Our effort in building the content of our 1Z0-517 Test Coststudy dumps lead to the development of 1Z0-517 Test Cost learning guide and strengthen their perfection. And the price of our exam prep is quite favourable!
Providing various and efficient 1Z0-517 Test Cost exam preparation with reasonable prices and discounts, satisfy your need with considerate after-sales services and we give back all your refund entirely once you fail the 1Z0-517 Test Cost test unluckily. All those features roll into one.
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
Our purchase process is of the safety and stability if you have any trouble in the purchasing CompTIA PK0-005 practice materials or trail process, you can contact us immediately. And you will find that passing the EMC D-PWF-DS-01 exam is as easy as pie. If you choose our Microsoft AZ-900-KR practice engine, you are going to get the certification easily. Such a valuable acquisition priced reasonably of our Google Generative-AI-Leader study guide is offered before your eyes, you can feel assured to take good advantage of. WGU Managing-Cloud-Security - As we all know, famous companies use certificates as an important criterion for evaluating a person when recruiting.
Updated: May 27, 2022