To obtain the 1Z1-517 Collection File certificate is a wonderful and rapid way to advance your position in your career. In order to reach this goal of passing the 1Z1-517 Collection File exam, you need our help. You are lucky to click into this link for we are the most popular vendor in the market. It focuses on the most advanced Oracle 1Z1-517 Collection File for the majority of candidates. With Goldmile-Infobiz, you no longer need to worry about the Oracle 1Z1-517 Collection File exam. As one of the most authoritative question bank in the world, our study materials make assurance for your passing the 1Z1-517 Collection File exam.
E Business Suite 1Z1-517 Within a year, we provide free updates.
E Business Suite 1Z1-517 Collection File - Oracle EBS R12.1 Payables Essentials You can choose different ways of operation according to your learning habits to help you learn effectively. This is the achievement made by IT experts in Goldmile-Infobiz after a long period of time. They used their knowledge and experience as well as the ever-changing IT industry to produce the material.
It is understandable that different people have different preference in terms of 1Z1-517 Collection File study guide. Taking this into consideration, and in order to cater to the different requirements of people from different countries in the international market, we have prepared three kinds of versions of our 1Z1-517 Collection File preparation questions in this website, namely, PDF version, APP online and software version, and you can choose any one of them as you like. You will our 1Z1-517 Collection File exam dumps are the best!
Oracle 1Z1-517 Collection File - The procedure of refund is very simple.
Are you satisfied with your present job? Are you satisfied with what you are doing? Do you want to improve yourself? To master some useful skills is helpful to you. Now that you choose to work in the IT industry, you must register IT certification test and get the IT certificate which will help you to upgrade yourself. What's more important, you can prove that you have mastered greater skills. And then, to take Oracle 1Z1-517 Collection File exam can help you to express your desire. Don't worry. Goldmile-Infobiz will help you to find what you need in the exam and our dumps must help you to obtain 1Z1-517 Collection File certificate.
No one lose interest during using our 1Z1-517 Collection File actual exam and become regular customers eventually. With free demos to take reference, as well as bountiful knowledge to practice, even every page is carefully arranged by our experts, our 1Z1-517 Collection File exam materials are successful with high efficiency and high quality to navigate you throughout the process.
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
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: 3
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: 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
If you successfully get Oracle CMAA Construction-Manager certificate, you can finish your work better. Our Workday Workday-Pro-HCM-Core exam prep is of reasonably great position from highly proficient helpers who have been devoted to their quality over ten years to figure your problems out. Come on and purchase Goldmile-Infobiz Oracle Amazon Data-Engineer-Associate-KR practice test dumps. If you are also weighted with the trouble about a Broadcom 250-584 certification, we are willing to soothe your trouble and comfort you. However, want to pass Oracle Broadcom 250-604 exam is not that simple.
Updated: May 27, 2022