But our 1Z1-517 Collection File study materials have the high pass rate as 98% to 100%, so it is guarantee for you to pass. As long as you can provide us with a transcript or other proof of your failure, we can refund you the full amount immediately. The goal of our 1Z1-517 Collection File exam questions is always to get you through the 1Z1-517 Collection File exam. If you are interested in Goldmile-Infobiz's training program about Oracle certification 1Z1-517 Collection File exam, you can first on Goldmile-Infobiz to free download part of the exercises and answers about Oracle certification 1Z1-517 Collection File exam as a free try. We will provide one year free update service for those customers who choose Goldmile-Infobiz's products. If you also look forward to change your present boring life, maybe trying your best to have the 1Z1-517 Collection File certification is a good choice for you.
E Business Suite 1Z1-517 We can help you to achieve your goals.
The answers of Goldmile-Infobiz's exercises is 100% correct and they can help you pass Oracle certification 1Z1-517 - Oracle EBS R12.1 Payables Essentials Collection File exam successfully. My dream is to become a top IT expert. I think that for me is nowhere in sight.
Perhaps you would spend less time and effort than the people who grasp fairly comprehensive expertise. The saying goes, all roads lead to Rome. Many people think that passing some difficult IT certification exams needs to be proficient in much of IT expertise and only these IT personnels who grasp the comprehensive IT knowledge would be able to enroll in the exam.
Oracle 1Z1-517 Collection File - It is so cool even to think about it.
Our 1Z1-517 Collection File practice questions and answers are created according to the requirement of the certification center and the latest exam information. Our 1Z1-517 Collection File real dumps cover the comprehensive knowledge points and latest practice materials that enough to help you clear 1Z1-517 Collection File exam tests. You will get our valid 1Z1-517 Collection File dumps torrent and instantly download the exam pdf after payment.
The best part of 1Z1-517 Collection File exam dumps are their relevance, comprehensiveness and precision. You need not to try any other source for1Z1-517 Collection File exam preparation.
1Z1-517 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
This can be testified by our claim that after studying with our ACAMS CAMS-CN actual exam for 20 to 30 hours, you will be confident to take your ACAMS CAMS-CN exam and successfully pass it. You will be much awarded with our ASQ CMQ-OE learning engine. In spite of the high-quality of our Huawei H25-611_V1.0 study braindumps, our after-sales service can be the most attractive project in our Huawei H25-611_V1.0 guide questions. Our high-quality MSSC CLT} learning guide help the students know how to choose suitable for their own learning method, our MSSC CLT study materials are a very good option. You can practice repeatedly for the same set of CertNexus AIP-210 questions and continue to consolidate important knowledge points.
Updated: May 27, 2022