So you can choose an appropriate quick training from Goldmile-Infobiz to pass the exam. 1Z1-517 Study Plan certification exam is a very import component Oracle certification exam. But passing Oracle certification 1Z1-517 Study Plan exam is not so simple. We have 24/7 Service Online Support services. If you have any questions about our 1Z1-517 Study Plan guide torrent, you can email or contact us online. The product of Goldmile-Infobiz is a very reliable training tool for you.
E Business Suite 1Z1-517 Goldmile-Infobiz is a professional website.
In recent years, our 1Z1-517 - Oracle EBS R12.1 Payables Essentials Study Plan exam guide has been well received and have reached 99% pass rate with all our dedication. If you have any questions about the exam, Goldmile-Infobiz the Oracle Valid 1Z1-517 Test Guide Materials will help you to solve them. Within a year, we provide free updates.
When you start learning, you will find a lot of small buttons, which are designed carefully. You can choose different ways of operation according to your learning habits to help you learn effectively. Our 1Z1-517 Study Plan test braindumps are in the leading position in the editorial market, and our advanced operating system for 1Z1-517 Study Plan latest exam torrent has won wide recognition.
You will our Oracle 1Z1-517 Study Plan exam dumps are the best!
If you are still study hard to prepare the Oracle 1Z1-517 Study Plan exam, you're wrong. Of course, with studying hard, you can pass the exam. But may not be able to achieve the desired effect. Now this is the age of the Internet, there are a lot of shortcut to success. Goldmile-Infobiz's Oracle 1Z1-517 Study Plan exam training materials is a good training materials. It is targeted, and guarantee that you can pass the exam. This training matrial is not only have reasonable price, and will save you a lot of time. You can use the rest of your time to do more things. So that you can achieve a multiplier effect.
You can also know how to contact us and what other client’s evaluations about our 1Z1-517 Study Plan test braindumps. The pages of our product also provide other information about our product and the exam.
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
SAP C_SIGPM_2403 - Education degree just mean that you have this learning experience only. SAP C-BCBTM-2509 - The procedure of refund is very simple. SAP C_ARSUM_2508 - Now that you choose to work in the IT industry, you must register IT certification test and get the IT certificate which will help you to upgrade yourself. If you pay attention to using our Microsoft MB-500 practice engine, thing will be solved easily. If you successfully get Oracle HP HPE3-CL03 certificate, you can finish your work better.
Updated: May 27, 2022