Goldmile-Infobiz is a website to meet the needs of many customers. Some people who used our simulation test software to pass the IT certification exam to become a Goldmile-Infobiz repeat customers. Goldmile-Infobiz can provide the leading Oracle training techniques to help you pass Oracle certification 1Z1-517 Collection File exam. Our 1Z1-517 Collection File test simulations will help you twice the result with half the effort. Chance favors the one with a prepared mind. Because the materials they provide are specialized for Oracle certification 1Z1-517 Collection File exam, so they didn't attract the examinee's attention.
E Business Suite 1Z1-517 It can help you to pass the exam successfully.
Secondly, the 1Z1-517 - Oracle EBS R12.1 Payables Essentials Collection File online practice allows self-assessment, which can bring you some different experience during the preparation. Only Goldmile-Infobiz can guarantee you 100% success. Goldmile-Infobiz allows you to have a bright future.
Every day there is someone choosing our exam materials. If this is what you want, why are you still hesitating? If you are determined to enter into Oracle company or some companies who are the product agents of Oracle, a good certification will help you obtain more jobs and high positions.
Oracle 1Z1-517 Collection File - Life needs new challenge.
Goldmile-Infobiz is website that can help a lot of IT people realize their dreams. If you have a IT dream， then quickly click the click of Goldmile-Infobiz. It has the best training materials, which is Goldmile-Infobiz;s Oracle 1Z1-517 Collection File exam training materials. This training materials is what IT people are very wanted. Because it will make you pass the exam easily, since then rise higher and higher on your career path.
Beyond knowing the answer, and actually understanding the 1Z1-517 Collection File test questions puts you one step ahead of the test. Completely understanding a concept and reasoning behind how something works, makes your task second nature.
1Z1-517 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
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
QUESTION NO: 5
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
NAHQ CPHQ - It can give each candidate to provide high-quality services, including pre-sales service and after-sales service. On the other hand, using free trial downloading before purchasing, I can promise that you will have a good command of the function of our SAP C_ARCIG_2508 training prep. Even if you have never confidence to pass the exam, Goldmile-Infobiz also guarantees to pass SAP C-ARCIG-2508 test at the first attempt. Python Institute PCAP-31-03 - Our software exam offers you statistical reports which will upkeep the students to find their weak areas and work on them. SAP C_BCBTM_2509 - The changes of the exam outline and those new questions that may appear are included in our dumps.
Updated: May 27, 2022