And we will try our best to satisfy our customers with better quatily and services. Our loyal customers give our 1Z1-517 Test Guide exam materials strong support. So we are deeply moved by their persistence and trust. If you feel that you purchase Goldmile-Infobiz Oracle 1Z1-517 Test Guide exam training materials, and use it to prepare for the exam is an adventure, then the whole of life is an adventure. Gone the furthest person is who are willing to do it and willing to take risks. But they forgot to answer the other questions, our 1Z1-517 Test Guide training guide can help you solve this problem and get used to the pace.
E Business Suite 1Z1-517 Goldmile-Infobiz allows you to have a bright future.
E Business Suite 1Z1-517 Test Guide - Oracle EBS R12.1 Payables Essentials If this is what you want, why are you still hesitating? To pass the Oracle 1Z1-517 Exam Objectives Pdf exam is a dream who are engaged in IT industry. If you want to change the dream into reality, you only need to choose the professional training.
Normally, you will come across almost all of the 1Z1-517 Test Guide real questions on your usual practice. Maybe you are doubtful about our 1Z1-517 Test Guide guide dumps. We have statistics to tell you the truth.
Oracle 1Z1-517 Test Guide - As an old saying goes: Practice makes perfect.
The latest 1Z1-517 Test Guide dumps collection covers everything you need to overcome the difficulty of real questions and certification exam. Accurate 1Z1-517 Test Guide test answers are tested and verified by our professional experts with the high technical knowledge and rich experience. You may get answers from other vendors, but our 1Z1-517 Test Guide briandumps pdf are the most reliable training materials for your exam preparation.
Our App online version of 1Z1-517 Test Guide study materials, it is developed on the basis of a web browser, as long as the user terminals on the browser, can realize the application which has applied by the 1Z1-517 Test Guide simulating materials of this learning model, users only need to open the App link, you can quickly open the learning content in real time in the ways of the 1Z1-517 Test Guide exam guide, can let users anytime, anywhere learning through our App, greatly improving the use value of our 1Z1-517 Test Guide exam prep.
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
Microsoft MS-700-KR - You do not know what questions you may be faced with when attending the real test. The PDF version of our SAP C-SIGPM-2403 exam materials has the advantage that it can be printable. Now you can learn HP HPE6-A90 skills and theory at your own pace and anywhere you want with top of the HP HPE6-A90 braindumps, you will find it's just like a pice a cake to pass HP HPE6-A90exam. with the high pass rate as 98% to 100%, you will be sure to pass your Fortinet NSE5_SSE_AD-7.6 exam and achieve your certification easily. Cyber AB CMMC-CCA - They will prove the best alternative of your time and money.
Updated: May 27, 2022