With the PDF version, you can print our materials onto paper and learn our 1Z1-517 Exam Training study materials in a more handy way as you can take notes whenever you want to, and you can mark out whatever you need to review later. With the software version, you are allowed to install our 1Z1-517 Exam Training study materials in all computers that operate in windows system. Besides, the software version can simulate the real test environment, which is favorable for people to better adapt to the examination atmosphere. However, the arrival of 1Z1-517 Exam Training exam materials will make you no longer afraid of learning. Our professional experts have simplified the content of our 1Z1-517 Exam Training study guide and it is easy to be understood by all of our customers all over the world. Are you struggling to prepare Oracle certification 1Z1-517 Exam Training exam? Do you want to achieve the goal of passing Oracle certification 1Z1-517 Exam Training exam as soon as possible? You can choose the training materials provided by Goldmile-Infobiz.
E Business Suite 1Z1-517 It can maximize the efficiency of your work.
More importantly, it is evident to all that the 1Z1-517 - Oracle EBS R12.1 Payables Essentials Exam Training study materials from our company have a high quality, and we can make sure that the quality of our products will be higher than other study materials in the market. With Goldmile-Infobiz's Oracle 1Z1-517 Hot Questions exam training materials you can pass the Oracle 1Z1-517 Hot Questions exam easily. The training tools which designed by our website can help you pass the exam the first time.
So just open our websites in your computer. You will have easy access to all kinds of free trials of the 1Z1-517 Exam Training practice materials. You can apply for many types of 1Z1-517 Exam Training exam simulation at the same time.
Oracle 1Z1-517 Exam Training - Please rest assured.
Goldmile-Infobiz Oracle 1Z1-517 Exam Training exam questions are made in accordance with the latest syllabus and the actual Oracle 1Z1-517 Exam Training certification exam. We constantly upgrade our training materials, all the products you get with one year of free updates. You can always extend the to update subscription time, so that you will get more time to fully prepare for the exam. If you still confused to use the training materials of Goldmile-Infobiz, then you can download part of the examination questions and answers in Goldmile-Infobiz website. It is free to try, and if it is suitable for you, then go to buy it, to ensure that you will never regret.
Our valid 1Z1-517 Exam Training dumps torrent and training materials are the guarantee of passing exam and the way to get succeed in IT field. We will send the latest 1Z1-517 Exam Training vce pdf immediately once we have any updating about this dump.
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
Microsoft AZ-400 - It can help you to pass the exam successfully. Secondly, the CompTIA CS0-003 online practice allows self-assessment, which can bring you some different experience during the preparation. APICS CSCP - You can choose other products, but you have to know that Goldmile-Infobiz can bring you infinite interests. If you obtain a certification you will get a higher job or satisfying benefits with our Apple DEP-2025 exam simulations. Microsoft PL-300 - Select Goldmile-Infobiz, it will ensure your success.
Updated: May 27, 2022