Everyone has the potential to succeed, the key is what kind of choice you have. Only to find ways to success, do not make excuses for failure. To pass the Oracle 1Z1-517 Pass Exam exam, in fact, is not so difficult, the key is what method you use. In every area, timing counts importantly. With the advantage of high efficiency, our 1Z1-517 Pass Exam practice materials help you avoid wasting time on selecting the important and precise content from the broad information. To get the Oracle 1Z1-517 Pass Exam exam certification is the goal of many IT people & Network professionals.
At present, Oracle 1Z1-517 Pass Exam exam is very popular.
The results of your 1Z1-517 - Oracle EBS R12.1 Payables Essentials Pass Exam exam will be analyzed and a statistics will be presented to you. As long as you master these questions and answers, you will sail through the exam you want to attend. Whatever exam you choose to take, Goldmile-Infobiz training dumps will be very helpful to you.
You can see the demo, the form of the software and part of our titles. To better understand our 1Z1-517 Pass Exam preparation questions, you can also look at the details and the guarantee. So it is convenient for you to have a good understanding of our product before you decide to buy our 1Z1-517 Pass Exam training materials.
Oracle 1Z1-517 Pass Exam - So its status can not be ignored.
According to the different demands from customers, the experts and professors designed three different versions for all customers. According to your need, you can choose the most suitable version of our Oracle EBS R12.1 Payables Essentials guide torrent for yourself. The three different versions have different functions. If you decide to buy our 1Z1-517 Pass Exam test guide, the online workers of our company will introduce the different function to you. You will have a deep understanding of the three versions of our 1Z1-517 Pass Exam exam questions. We believe that you will like our products.
Training materials in the Goldmile-Infobiz are the best training materials for the candidates. With Goldmile-Infobiz's Oracle 1Z1-517 Pass Exam exam training materials, you will pass the exam easily.
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
Of course, a lot of problems such as soft test engine appeared some faults or abnormal stating run phenomenon of our VMware 6V0-21.25 exam question, these problems cannot be addressed by simple language, we will service a secure remote assistance for users and help users immediate effectively solve the existing problems of our VMware 6V0-21.25 torrent prep, thus greatly enhance the user experience, beneficial to protect the user's learning resources and use digital tools, let users in a safe and healthy environment to study VMware 6V0-21.25 exam question. Microsoft PL-300-KR - About the above problem, how should I do? Is there shortcut to pass the exam? Do you have such a mood like that, now? There is no need for hurry. Actually, just think of our Salesforce CRT-450 test prep as the best way to pass the exam is myopic. What do you think of Oracle HP HPE0-J81 certification exam? As one of the most popular Oracle certification exams, HP HPE0-J81 test is also very important. Our IBM C1000-189 preparation practice are highly targeted and have a high hit rate, there are a lot of learning skills and key points in the exam, even if your study time is very short, you can also improve your IBM C1000-189 exam scores very quickly.
Updated: May 27, 2022