Just look at the comments on the website, then you will know that we have a lot of loyal customers. All contents of 1Z1-517 Dumps Free training guide are being explicit to make you have explicit understanding of this exam. Their contribution is praised for their purview is unlimited. Free demos of our 1Z1-517 Dumps Free study guide are understandable materials as well as the newest information for your practice. Under coordinated synergy of all staff, our 1Z1-517 Dumps Free practice braindumps achieved a higher level of perfection by keeping close attention with the trend of dynamic market. It requires you to invest time and energy.
E Business Suite 1Z1-517 It can maximize the efficiency of your work.
E Business Suite 1Z1-517 Dumps Free - Oracle EBS R12.1 Payables Essentials We can make sure that it will be very easy for you to pass your exam and get the related certification in the shortest time that beyond your imagination. You only need to download the Goldmile-Infobiz Oracle 1Z1-517 Test Pattern exam training materials, namely questions and answers, the exam will become very easy. Goldmile-Infobiz guarantee that you will be able to pass the exam.
You can apply for many types of 1Z1-517 Dumps Free exam simulation at the same time. Once our system receives your application, it will soon send you what you need. Please ensure you have submitted the right email address.
Oracle 1Z1-517 Dumps Free - It can help you to pass the exam successfully.
Do you have tried the 1Z1-517 Dumps Free online test engine? Here we will recommend the 1Z1-517 Dumps Free online test engine offered by Goldmile-Infobiz for all of you. Firstly, 1Z1-517 Dumps Free online training can simulate the actual test environment and bring you to the mirror scene, which let you have a good knowledge of the actual test situation. Secondly, the 1Z1-517 Dumps Free online practice allows self-assessment, which can bring you some different experience during the preparation. You can adjust your 1Z1-517 Dumps Free study plan according to the test result after each practice test.
Goldmile-Infobiz allows you to have a bright future. And allows you to work in the field of information technology with high efficiency.
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
Huawei H25-511_V1.0 - If this is what you want, why are you still hesitating? To pass the Oracle CISI IFC exam is a dream who are engaged in IT industry. Microsoft AZ-400 - We have statistics to tell you the truth. It has the best training materials, which is Goldmile-Infobiz;s Oracle SAP C_ARCON_2508 exam training materials. Beyond knowing the answer, and actually understanding the HP HPE3-CL07 test questions puts you one step ahead of the test.
Updated: May 27, 2022