This certification gives us more opportunities. Compared with your colleagues around you, with the help of our 1Z1-517 Dumps Sheet preparation questions, you will also be able to have more efficient work performance. Our 1Z1-517 Dumps Sheet study materials can bring you so many benefits because they have the following features. Many exam candidates feel hampered by the shortage of effective 1Z1-517 Dumps Sheet preparation quiz, and the thick books and similar materials causing burden for you. Serving as indispensable choices on your way of achieving success especially during this 1Z1-517 Dumps Sheet exam, more than 98 percent of candidates pass the exam with our 1Z1-517 Dumps Sheet training guide and all of former candidates made measurable advance and improvement. Therefore, modern society is more and more pursuing efficient life, and our 1Z1-517 Dumps Sheet exam materials are the product of this era, which conforms to the development trend of the whole era.
E Business Suite 1Z1-517 If you make up your mind, choose us!
Our 1Z1-517 - Oracle EBS R12.1 Payables Essentials Dumps Sheet exam braindumps are the hard-won fruit of our experts with their unswerving efforts in designing products and choosing test questions. Of course, their service attitude is definitely worthy of your praise. I believe that you are willing to chat with a friendly person.
In fact, all three versions contain the same questions and answers. You can either choose one or all three after payment. I believe you can feel the power of our 1Z1-517 Dumps Sheet preparation prep in these trial versions.
Our Oracle 1Z1-517 Dumps Sheet learning quiz will be your best choice.
Do you want to choose a lifetime of mediocrity or become better and pursue your dreams? I believe you will have your own pursuit. Perhaps you do not know how to go better our 1Z1-517 Dumps Sheet learning engine will give you some help. The choice is like if a person is at a fork, and which way to go depends on his own decision. Our 1Z1-517 Dumps Sheet study materials have successfully helped a lot of candidates achieve their certifications and become better. Our 1Z1-517 Dumps Sheet learning guide will be your best choice.
In the past ten years, we have made many efforts to perfect our 1Z1-517 Dumps Sheet study materials. Our 1Z1-517 Dumps Sheet study questions cannot tolerate any small mistake.
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
After your payment, we will send the updated Microsoft SC-300-KR exam to you immediately and if you have any question about updating, please leave us a message. Fortinet FCSS_EFW_AD-7.6 - Our practice materials can be understood with precise content for your information, which will remedy your previous faults and wrong thinking of knowledge needed in this exam. Microsoft MS-700 - We offer the most considerate after-sales services for you 24/7 with the help of patient staff and employees. Unlike many other learning materials, our Microsoft AZ-305 study materials are specially designed to help people pass the exam in a more productive and time-saving way, and such an efficient feature makes it a wonderful assistant in personal achievement as people have less spare time nowadays. It is true that related skills serve as common tools frequently used all over the world, so we can realize that how important an ACAMS CCAS certification is, also understand the importance of having a good knowledge of it.
Updated: May 27, 2022