Our 1Z1-517 Study Notes practice quiz will be the optimum resource. Many customers claimed that our study materials made them at once enlightened after using them for review. If you are still tentative about our 1Z1-517 Study Notes exam dumps, and some exam candidate remain ambivalent to the decision of whether to choose our 1Z1-517 Study Notes training materials, there are free demos for your reference for we understand your hesitation. Our 1Z1-517 Study Notes preparation exam have taken this into account, so in order to save our customer’s precious time, the experts in our company did everything they could to prepare our 1Z1-517 Study Notes study materials for those who need to improve themselves quickly in a short time to pass the exam to get the 1Z1-517 Study Notes certification. If we waste a little bit of time, we will miss a lot of opportunities. We give priority to the relationship between us and users of the 1Z1-517 Study Notes preparation materials, as a result of this we are dedicated to create a reliable and secure software system not only in payment on 1Z1-517 Study Notes training quiz the but also in their privacy.
E Business Suite 1Z1-517 In the end, you will become an excellent talent.
Our 1Z1-517 - Oracle EBS R12.1 Payables Essentials Study Notes exam questions are valuable and useful and if you buy our 1Z1-517 - Oracle EBS R12.1 Payables Essentials Study Notes study materials will provide first-rate service to you to make you satisfied. On the one hand, you can elevate your working skills after finishing learning our Valid Exam 1Z1-517 Passing Score study materials. On the other hand, you will have the chance to pass the exam and obtain the Valid Exam 1Z1-517 Passing Scorecertificate, which can aid your daily work and get promotion.
Our 1Z1-517 Study Notes 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 Notes 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 Notes test guide is that we impart more important knowledge with fewer questions and answers, with those easily understandable 1Z1-517 Study Notes study braindumps, you will find more interests in them and experience an easy learning process.
Oracle 1Z1-517 Study Notes - You live so tired now.
Many people worry about buying electronic products on Internet, like our 1Z1-517 Study Notes preparation quiz, we must emphasize that our 1Z1-517 Study Notes 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 1Z1-517 Study Notes exam practice. It is worth noticing that some people who do not use professional anti-virus software will mistakenly report the virus.
And the best advantage of the software version is that it can simulate the real exam. Once you purchase our windows software of the 1Z1-517 Study Notes training engine, you can enjoy unrestricted downloading and installation of our 1Z1-517 Study Notes study guide.
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
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: 4
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: 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
Our IAPP CIPP-E test material can help you focus and learn effectively. ASQ CSSBB - Not only do we offer free demo services before purchase, we also provide three learning modes for users. After you know about our HITRUST CCSFP actual questions, you can decide to buy it or not. First of all, we have the best and most first-class operating system, in addition, we also solemnly assure users that users can receive the information from the SAP C_ARP2P_2508 certification guide within 5-10 minutes after their payment. We guarantee that you can enjoy the premier certificate learning experience under our help with our Amazon AWS-Developer prep guide since we put a high value on the sustainable relationship with our customers.
Updated: May 27, 2022