Our researchers and experts are working hard to develop the newest version 1Z0-517 Vce Dumps study materials. So please rest assured that we are offering you the most latest 1Z0-517 Vce Dumps learing questions. For a long time, our company is insisting on giving back to our customers. And our 1Z0-517 Vce Dumps exam questions will be your best assistant. We all have the right to pursue happiness. It is a generally accepted fact that the 1Z0-517 Vce Dumps exam has attracted more and more attention and become widely acceptable in the past years.
E Business Suite 1Z0-517 In fact, we never cheat on customers.
And our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Vce Dumps exam questions own a high quality which is easy to understand and practice. As long as you need the exam, we can update the Oracle certification Exam 1Z0-517 Collection Pdf exam training materials to meet your examination needs. Goldmile-Infobiz's training materials contain many practice questions and answers about Oracle Exam 1Z0-517 Collection Pdf and they can 100% ensure you pass Oracle Exam 1Z0-517 Collection Pdf exam.
The series of 1Z0-517 Vce Dumps measures we have taken is also to allow you to have the most professional products and the most professional services. I believe that in addition to our 1Z0-517 Vce Dumps exam questions, you have also used a variety of products. We believe if you compare our 1Z0-517 Vce Dumps training guide with the others, you will choose ours at once.
Oracle 1Z0-517 Vce Dumps - What are you waiting for?
Through the Oracle certification 1Z0-517 Vce Dumps exam method has a lot of kinds, spend a lot of time and energy to review the Oracle certification 1Z0-517 Vce Dumps exam related professional knowledge is a kind of method, through a small amount of time and money Goldmile-Infobiz choose to use the pertinence training and exercises is also a kind of method.
This kind of learning method is very convenient for the user, especially in the time of our fast pace to get Oracle certification. In addition, our test data is completely free of user's computer memory, will only consume a small amount of running memory when the user is using our product.
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
Microsoft MB-700 - While you can choose to spend a lot of time and energy to review the related IT knowledge, and also you can choose a effective training course. Fortinet NSE7_CDS_AR-7.6 exam preparation is really good helper on your life path. To help you prepare for ECCouncil 212-82 examination certification, we provide you with a sound knowledge and experience. When it comes to our time-tested ACAMS CAMS7-CN latest practice dumps, for one thing, we have a professional team contains a lot of experts who have devoted themselves to the research and development of our ACAMS CAMS7-CN exam guide, thus we feel confident enough under the intensely competitive market. Goldmile-Infobiz Oracle CSI CSC2 exam certification training is not only the cornerstone to success, and can help you to play a greater capacity in the IT industry.
Updated: May 27, 2022