Our test engine has been introduced for the preparation of 1Z0-517 Topics Pdf practice test and bring great convenience for most IT workers. It will make you feel the atmosphere of the 1Z0-517 Topics Pdf actual test and remark the mistakes when you practice the exam questions. We strongly recommend that you should prepare your 1Z0-517 Topics Pdf exam pdf with our test engine before taking real exam. We sincerely hope that you can pass the exam. We provide you with a convenient online service to resolve any questions about Oracle 1Z0-517 Topics Pdf exam questions for you. You can copy to your mobile, Ipad or others.
E Business Suite 1Z0-517 If you don't believe it, try our free demo.
Also, you can make notes on your papers to help you memorize and understand the difficult parts of the 1Z0-517 - Oracle EBS R12.1 Payables Essentials Topics Pdf exam questions. Here I would like to explain the core value of Goldmile-Infobiz exam dumps. Goldmile-Infobiz practice test dumps guarantee 100% passing rate.
But you are lucky, we can provide you with well-rounded services on 1Z0-517 Topics Pdf practice braindumps to help you improve ability. You would be very pleased and thankful if you can spare your time to have a look about features of our 1Z0-517 Topics Pdf study materials. With the pass rate high as 98% to 100%, you can totally rely on our 1Z0-517 Topics Pdf exam questions.
Oracle 1Z0-517 Topics Pdf - PayPal doesn't have extra costs.
Our Oracle EBS R12.1 Payables Essentials prep torrent will provide customers with three different versions, including the PDF version, the software version and the online version, each of them has its own advantages. Now I am going to introduce you the PDF version of 1Z0-517 Topics Pdf test braindumps which are very convenient. It is well known to us that the PDF version is very convenient and practical. The PDF version of our 1Z0-517 Topics Pdf test braindumps provide demo for customers; you will have the right to download the demo for free if you choose to use the PDF version. At the same time, if you use the PDF version, you can print our 1Z0-517 Topics Pdf exam torrent by the PDF version; it will be very easy for you to take notes. I believe our 1Z0-517 Topics Pdf test braindumps will bring you great convenience.
The free demos of 1Z0-517 Topics Pdf study quiz include a small part of the real questions and they exemplify the basic arrangement of our 1Z0-517 Topics Pdf real test. They also convey an atmosphere of high quality and prudent attitude we make.
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
ServiceNow CAD - And we are consigned as the most responsible company in this area. For all the above services of our IBM C1000-204 practice engine can enable your study more time-saving and energy-saving. You can have a free try for downloading our Salesforce Plat-101 exam demo before you buy our products. At the same time, by studying with our SOCRA CCRP practice materials, you avoid wasting your precious time on randomly looking for the key point information. You will feel grateful to choose our Apple DEP-2025 learning quiz!
Updated: May 27, 2022