1Z1-517 Study Materials & Latest 1Z1-517 Exam Vce Free - Oracle 1Z1-517 Valid Exam Tips - Goldmile-Infobiz

We offer guaranteed success with 1Z1-517 Study Materials dumps questions on the first attempt, and you will be able to pass the 1Z1-517 Study Materials exam in short time. You can always consult our 1Z1-517 Study Materials certified professional support if you are facing any problems. With the help of the 1Z1-517 Study Materials practice exam questions and preparation material offered by Goldmile-Infobiz, you can pass any 1Z1-517 Study Materials certifications exam in the first attempt. IN a short time of using Goldmile-Infobiz's simulation test, you can 100% pass the exam. So spending a small amount of time and money in exchange for such a good result is worthful. We see to it that our assessment is always at par with what is likely to be asked in the actual Oracle 1Z1-517 Study Materials examination.

E Business Suite 1Z1-517 In every area, timing counts importantly.

To get the Oracle 1Z1-517 - Oracle EBS R12.1 Payables Essentials Study Materials exam certification is the goal of many IT people & Network professionals. People who can contact with your name, e-mail, telephone number are all members of the internal corporate. The privacy information provided by you only can be used in online support services and providing professional staff remote assistance.

At present, Oracle 1Z1-517 Study Materials exam is very popular. Do you want to get Oracle 1Z1-517 Study Materials certificate? If it is ok, don't hesitate to sign up for the exam. And don't worry about how to pass the test, Goldmile-Infobiz certification training will be with you.

Oracle 1Z1-517 Study Materials - Now, everything is different.

If you want to pass Oracle 1Z1-517 Study Materials exam and get a high paying job in the industry; if you are searching for the perfect 1Z1-517 Study Materials exam prep material to get your dream job, then you must consider using our Oracle EBS R12.1 Payables Essentials exam products to improve your skillset. We have curated new 1Z1-517 Study Materials questions answers to help you prepare for the exam. It can be your golden ticket to pass the Oracle 1Z1-517 Study Materials test on the first attempt. We are providing latest 1Z1-517 Study Materials PDF question answers to help you prepare exam while working in the office to save your time.

You will benefit a lot after you finish learning our 1Z1-517 Study Materials study materials just as our other loyal customers. Live in the moment and bravely attempt to totally new things.

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

Our Adobe AD0-E608-KR study materials are excellent examination review products composed by senior industry experts that focuses on researching the mock examination products which simulate the real Adobe AD0-E608-KR test environment. APMG-International AgilePM-Foundation - We would like to tell you how to buy the most suitable and helpful study materials. The crucial thing when it comes to appearing a competitive exam like HP HPE0-J82 knowing your problem-solving skills. Linux Foundation CGOA - Then it is time for others to envy your luxury life. Snowflake COF-C02 - With all these products, your success is assured with 100% money back guarantee.

Updated: May 27, 2022