1Z1-517 Exam Review practice exam will provide you with wholehearted service throughout your entire learning process. This means that unlike other products, the end of your payment means the end of the entire transaction our 1Z1-517 Exam Review learning materials will provide you with perfect services until you have successfully passed the 1Z1-517 Exam Review exam. And if you have any questions, just feel free to us and we will give you advice on 1Z1-517 Exam Review study guide as soon as possible. You can spend more time doing other things. Our 1Z1-517 Exam Review study questions allow you to pass the exam in the shortest possible time. That is to say that we can apply our App version on all kinds of eletronic devices, such as IPAD, computer and so on.
E Business Suite 1Z1-517 You can get what you want!
More importantly, your will spend less time on preparing for 1Z1-517 - Oracle EBS R12.1 Payables Essentials Exam Review exam than other people. In a year after your payment, we will inform you that when the Valid Study Guide 1Z1-517 Ebook exam guide should be updated and send you the latest version. Our company has established a long-term partnership with those who have purchased our Valid Study Guide 1Z1-517 Ebook exam questions.
Almost all the candidates who are ready for the qualifying examination know our products. Even when they find that their classmates or colleagues are preparing a 1Z1-517 Exam Review exam, they will introduce our study materials to you. So, our learning materials help users to be assured of the 1Z1-517 Exam Review exam.
Oracle 1Z1-517 Exam Review - You won't regret for your wise choice.
As the labor market becomes more competitive, a lot of people, of course including students, company employees, etc., and all want to get 1Z1-517 Exam Review authentication in a very short time, this has developed into an inevitable trend. Each of them is eager to have a strong proof to highlight their abilities, so they have the opportunity to change their current status, including getting a better job, have higher pay, and get a higher quality of material, etc. It is not easy to qualify for a qualifying exam in such a short period of time. Our company's 1Z1-517 Exam Review learning material is very good at helping customers pass the exam and obtain a certificate in a short time, and now I'm going to show you our 1Z1-517 Exam Review Learning materials.
In order to make sure you have answered all questions, we have answer list to help you check. Then you can choose the end button to finish your exercises of the 1Z1-517 Exam Review study guide.
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
Our Salesforce Analytics-Admn-201 study materials might be a good choice for you. They are PDF version, online test engines and windows software of the CompTIA XK0-006 study materials. Huawei H31-311_V2.5 - Besides, the exam materials we sold are to provide the answers. The Microsoft MS-102 certification exam training tools contains the latest studied materials of the exam supplied by IT experts. Microsoft DP-600 - Goldmile-Infobiz's information resources are very wide and also very accurate.
Updated: May 27, 2022