1Z1-517 Online Training - Oracle Valid Test Oracle EBS R12.1 Payables Essentials Cram Pdf - Goldmile-Infobiz

Third, the quality of the product. People always determine a good or bad thing based on the surface. We may have the best products of the highest quality, but if we shows it with a shoddy manner, it naturally will be as shoddy product. Your success is the success of our Goldmile-Infobiz, and therefore, we will try our best to help you obtain 1Z1-517 Online Training exam certification. We will not only spare no efforts to design 1Z1-517 Online Training exam materials, but also try our best to be better in all after-sale service. It is the industry leader in providing IT certification information.

E Business Suite 1Z1-517 It is so cool even to think about it.

Our 1Z1-517 - Oracle EBS R12.1 Payables Essentials Online Training real dumps cover the comprehensive knowledge points and latest practice materials that enough to help you clear 1Z1-517 - Oracle EBS R12.1 Payables Essentials Online Training exam tests. The innovatively crafted dumps will serve you the best; imparting you information in fewer number of questions and answers. Created on the exact pattern of the actual 1Z1-517 Valid Exam Topics Pdf tests, Goldmile-Infobiz’s dumps comprise questions and answers and provide all important 1Z1-517 Valid Exam Topics Pdf information in easy to grasp and simplified content.

Our 1Z1-517 Online Training preparationdumps are considered the best friend to help the candidates on their way to success for the exactness and efficiency based on our experts’ unremitting endeavor. This can be testified by our claim that after studying with our 1Z1-517 Online Training actual exam for 20 to 30 hours, you will be confident to take your 1Z1-517 Online Training exam and successfully pass it. Tens of thousands of our loyal customers relayed on our 1Z1-517 Online Training preparation materials and achieved their dreams.

Oracle 1Z1-517 Online Training - This certification gives us more opportunities.

Many exam candidates feel hampered by the shortage of effective 1Z1-517 Online Training 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 Online Training exam, more than 98 percent of candidates pass the exam with our 1Z1-517 Online Training 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 Online Training exam materials are the product of this era, which conforms to the development trend of the whole era. It seems that we have been in a state of study and examination since we can remember, and we have experienced countless tests, including the qualification examinations we now face.

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
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: 3
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: 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

The PC version of CompTIA 220-1102 exam prep is for Windows users. Microsoft AZ-801 - If you make up your mind, choose us! Our Lpi 101-500 exam braindumps are the hard-won fruit of our experts with their unswerving efforts in designing products and choosing test questions. Microsoft AZ-305 - Of course, their service attitude is definitely worthy of your praise. Huawei H25-621_1.0 - In fact, all three versions contain the same questions and answers.

Updated: May 27, 2022