We are confident that Goldmile-Infobiz the Oracle 1Z0-517 Test Pattern sample enough you satisfied with the product. In order to ensure your rights and interests，Goldmile-Infobiz commitment examination by refund. Our aim is not just to make you pass the exam, we also hope you can become a true IT Certified Professional. In order to gain the certification quickly, people have bought a lot of study materials, but they also find that these materials don’t suitable for them and also cannot help them. If you also don’t find the suitable 1Z0-517 Test Pattern test guide, we are willing to recommend that you should use our study materials. Goldmile-Infobiz Oracle 1Z0-517 Test Pattern exam materials can help you to achieve your ideal.
E Business Suite 1Z0-517 What should we do? It doesn't matter.
Even if you have a week foundation, I believe that you will get the certification by using our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Test Pattern study materials. To prepare for 1Z0-517 Unlimited Exam Practice exam, you do not need read a pile of reference books or take more time to join in related training courses, what you need to do is to make use of our Goldmile-Infobiz exam software, and you can pass the exam with ease. Our exam dumps can not only help you reduce your pressure from 1Z0-517 Unlimited Exam Practice exam preparation, but also eliminate your worry about money waste.
All in all, abandon all illusions and face up to reality bravely. Our 1Z0-517 Test Pattern practice exam will be your best assistant to get the 1Z0-517 Test Pattern certification. And our 1Z0-517 Test Pattern study materials are always considered the guarantee to pass the exam.
Oracle 1Z0-517 Test Pattern - We must realize our own values and make progress.
We truly treat our customers with the best quality service and the most comprehensive 1Z0-517 Test Pattern exam pdf, that's why we enjoy great popularity among most IT workers. When you want to learn something about the 1Z0-517 Test Pattern online training, our customer assisting will be available for you. We will offer you the best preparation materials regarding 1Z0-517 Test Pattern practice exam. You can totally trust our dumps and service.
However, if you choose the 1Z0-517 Test Pattern exam reference guide from our company, we are willing to help you solve your problem. There are a lot of IT experts in our company, and they are responsible to update the contents every day.
1Z0-517 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
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
QUESTION NO: 5
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
If you really want to choose our Oracle Fortinet FCP_FMG_AD-7.6 pdf torrents, we will give you the reasonable price and some discounts are available. Fortinet FCP_FAC_AD-6.5 - By simulating enjoyable learning scenes and vivid explanations, users will have greater confidence in passing the qualifying exams. There are Lpi 101-500 free download trials for your reference before you buy and you can check the accuracy of our questions and answers. Fortinet FCP_FGT_AD-7.6 - Of course, it is necessary to qualify for a qualifying exam, but more importantly, you will have more opportunities to get promoted in the workplace. Our Snowflake GES-C01 exam dumps are compiled by our veteran professionals who have been doing research in this field for years.
Updated: May 27, 2022