Good product can was welcomed by many users, because they are the most effective learning tool, to help users in the shortest possible time to master enough knowledge points, so as to pass the qualification test, and our 1Z1-517 Test Pattern learning dumps have always been synonymous with excellence. Our 1Z1-517 Test Pattern practice guide can help users achieve their goals easily, regardless of whether you want to pass various qualifying examination, our products can provide you with the learning materials you want. Of course, our 1Z1-517 Test Pattern real questions can give users not only valuable experience about the exam, but also the latest information about the exam. Pass rate is what we care for preparing for an examination, which is the final goal of our 1Z1-517 Test Pattern certification guide. According to the feedback of our users, we have the pass rate of 99%, which is equal to 100% in some sense. The staff of 1Z1-517 Test Pattern study guide is professionally trained.
E Business Suite 1Z1-517 If I just said, you may be not believe that.
For office workers, 1Z1-517 - Oracle EBS R12.1 Payables Essentials Test Pattern test dumps provide you with more flexible study time. Join the Oracle New 1Z1-517 Test Guide Materials exam, then Goldmile-Infobiz help you to solve the all the problem to prepare for the exam. It is a professional IT exam training site.
Most of them are consistently learning different things. Therefore, we sincerely wish you can attempt to our 1Z1-517 Test Pattern test question. Practice and diligence make perfect.
At present, Oracle Oracle 1Z1-517 Test Pattern exam is very popular.
With our software version of our 1Z1-517 Test Pattern guide braindumps, you can practice and test yourself just like you are in a real exam for our 1Z1-517 Test Pattern study materials have the advandage of simulating the real exam. The results of your 1Z1-517 Test Pattern exam will be analyzed and a statistics will be presented to you. So you can see how you have done and know which kinds of questions of the 1Z1-517 Test Pattern exam are to be learned more.
As long as you master these questions and answers, you will sail through the exam you want to attend. Whatever exam you choose to take, Goldmile-Infobiz training dumps will be very helpful to you.
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
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: 3
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: 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
To better understand our Tableau TDA-C01 preparation questions, you can also look at the details and the guarantee. Do you want to take Oracle Juniper JN0-481 exam that is very popular in recent? Huawei H21-287_V1.0 - Customer first, service first is our principle of service. CompTIA 220-1101 - Goldmile-Infobiz pdf real questions and answers can prevent you from wasting lots of time and efforts on preparing for the exam and can help you sail through you exam with ease and high efficiency. There is no exaggeration that you can be confident about your coming exam just after studying with our Huawei H21-287_V1.0 preparation materials for 20 to 30 hours.
Updated: May 27, 2022