If you are the old client you can enjoy the discounts. Most important of all, as long as we have compiled a new version of the 1Z1-517 Questions Answers exam questions, we will send the latest version of our 1Z1-517 Questions Answers exam questions to our customers for free during the whole year after purchasing. Our product can improve your stocks of knowledge and your abilities in some area and help you gain the success in your career. Our study materials guarantee the pass rate from professional knowledge, services, and flexible plan settings. According to user needs, 1Z1-517 Questions Answers exam prep provides everything possible to ensure their success. We hope you will use our 1Z1-517 Questions Answers exam prep with a happy mood, and you don’t need to worry about your information will be leaked out.
E Business Suite 1Z1-517 Missing the chance, I am sure you must regret it.
E Business Suite 1Z1-517 Questions Answers - Oracle EBS R12.1 Payables Essentials Adn the APP online version can be applied to all electronic devices. Besides, we have the largest IT exam repository, if you are interested in 1Z1-517 Valid Test Collection Sheet exam or any other exam dumps, you can search on our Goldmile-Infobiz or chat with our online support any time you are convenient. Wish you success in 1Z1-517 Valid Test Collection Sheet exam.
And we have three different versions Of our 1Z1-517 Questions Answers study guide: the PDF, the Software and the APP online. If you are not sure whether our 1Z1-517 Questions Answers exam braindumps are suitable for you, you can request to use our trial version. Of course, 1Z1-517 Questions Answers learning materials produced several versions of the product to meet the requirements of different users.
actual Oracle 1Z1-517 Questions Answers brain dumps.
Our 1Z1-517 Questions Answers practice materials comprise of a number of academic questions for your practice, which are interlinked and helpful for your exam. So their perfection is unquestionable. As a result, 1Z1-517 Questions Answers real exam win worldwide praise and acceptance. Our 1Z1-517 Questions Answers practice materials are determinant factors giving you assurance of smooth exam. The sooner you make up your mind, the more efficient you will win.
We are in dire to help you conquer any questions about 1Z1-517 Questions Answers training materials emerging during your review. If you want to be accepted as an indispensable member in your working condition, and obliterate opponents from a great distance, start by using our 1Z1-517 Questions Answers exam prep to pass the 1Z1-517 Questions Answers exam now.
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
Fortinet NSE7_OTS-7.2 - High speed running completely has no problem at all. Long time learning might makes your attention wondering but our effective WGU Web-Development-Applications study materials help you learn more in limited time with concentrated mind. ACFE CFE-Investigation - Then just click to buy and pay for the certain money. On the other side, Products are purchasable, knowledge is not, and our ServiceNow CIS-SPM practice materials can teach you knowledge rather than charge your money. Not only that our HP HPE2-W12 exam questions can help you pass the exam easily and smoothly for sure and at the same time you will find that the HP HPE2-W12 guide materials are valuable, but knowledge is priceless.
Updated: May 27, 2022