Our 1Z1-517 Study Guide qualification test closely follow changes in the exam outline and practice. In order to provide effective help to customers, on the one hand, the problems of our 1Z1-517 Study Guide test guides are designed fitting to the latest and basic knowledge. For difficult knowledge, we will use examples and chart to help you learn better. Good choice will make you get double results with half efforts. Good exam preparation will point you a clear direction and help you prepare efficiently. It is strongly proved that we are professonal in this career and our 1Z1-517 Study Guide exam braindumps are very popular.
E Business Suite 1Z1-517 Why not have a try?
All exam questions that contained in our 1Z1-517 - Oracle EBS R12.1 Payables Essentials Study Guide study engine you should know are written by our professional specialists with three versions to choose from: the PDF, the Software and the APP online. With our Exam 1Z1-517 Vce exam questions, you will easily get the favor of executives and successfully enter the gates of famous companies. You will have higher wages and a better development platform.
We warmly welcome to your questions and suggestions. We sincerely hope we can help you solve your problem. Nowadays the competition in the job market is fiercer than any time in the past.
Oracle 1Z1-517 Study Guide - All in all, learning never stops!
Our 1Z1-517 Study Guide exam guide have also set a series of explanation about the complicated parts certificated by the syllabus and are based on the actual situation to stimulate exam circumstance in order to provide you a high-quality and high-efficiency user experience. In addition, the 1Z1-517 Study Guide exam guide function as a time-counter, and you can set fixed time to fulfill your task, so that promote your efficiency in real test. The key strong-point of our 1Z1-517 Study Guide test guide is that we impart more important knowledge with fewer questions and answers, with those easily understandable 1Z1-517 Study Guide study braindumps, you will find more interests in them and experience an easy learning process.
As old saying goes, all roads lead to Rome. If you are still looking for your real interests and have no specific plan, our 1Z1-517 Study Guide exam questions can be your new challenge.
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
Many people worry about buying electronic products on Internet, like our IAPP CIPP-E preparation quiz, we must emphasize that our IAPP CIPP-E simulating materials are absolutely safe without viruses, if there is any doubt about this after the pre-sale, we provide remote online guidance installation of our IAPP CIPP-E exam practice. Once you purchase our windows software of the Amazon CLF-C02 training engine, you can enjoy unrestricted downloading and installation of our Amazon CLF-C02 study guide. Fortinet FCSS_EFW_AD-7.6 - We will simplify the complex concepts by adding diagrams and examples during your study. Even if the user fails in the Oracle EBS R12.1 Payables Essentials exam dumps, users can also get a full refund of our Amazon SAP-C02 quiz guide so that the user has no worries. Microsoft SC-100 - The process is quiet simple, all you need to do is visit our website and download the free demo.
Updated: May 27, 2022