Now, everything is different. With our 1Z0-517 Test Tutorial study guide, you will find that studying knowledage and making a progress is quite interesting and easy. And the most important is that you will get the best reward according to the 1Z0-517 Test Tutorial certification. We have curated new 1Z0-517 Test Tutorial questions answers to help you prepare for the exam. It can be your golden ticket to pass the Oracle 1Z0-517 Test Tutorial test on the first attempt. Time and tides wait for no man.
E Business Suite 1Z0-517 Also, it needs to run on Java environment.
E Business Suite 1Z0-517 Test Tutorial - Oracle EBS R12.1 Payables Essentials We have benefited a lot from those changes. Selecting our study materials is definitely your right decision. Of course, you can also make a decision after using the trial version.
In our software version of the 1Z0-517 Test Tutorial exam dumps, the unique point is that you can take part in the practice test before the real 1Z0-517 Test Tutorial exam. 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 Test Tutorial exam.
Oracle 1Z0-517 Test Tutorial - It can help you to pass the exam.
We learned that a majority of the candidates for the 1Z0-517 Test Tutorial exam are office workers or students who are occupied with a lot of things, and do not have plenty of time to prepare for the 1Z0-517 Test Tutorial exam. Taking this into consideration, we have tried to improve the quality of our 1Z0-517 Test Tutorial training materials for all our worth. Now, I am proud to tell you that our 1Z0-517 Test Tutorial study dumps are definitely the best choice for those who have been yearning for success but without enough time to put into it.
These professionals have an in-depth understanding of the candidate's questions and requirements, so our 1Z0-517 Test Tutorial exam questions meets and exceeds your expectations. Learn and practice our exams so that you can easily pass candidates and have a valuable learning experience.
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
Do not miss the opportunity to buy the best SAP C-S4CPB-2508 preparation questions in the international market which will also help you to advance with the times. ACAMS CAMS7-CN - Boring life will wear down your passion for life. The Workday Workday-Pro-HCM-Reporting exam questions have simplified the sophisticated notions. Cisco 300-610 - They never give up learning new things. ITIL ITIL4-DPI - As far as we are concerned, the key to quick upward mobility lies in adapting your excellent personality to the style of the organization you are working in.
Updated: May 27, 2022