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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 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: 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 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
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Updated: May 27, 2022
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Generally speaking, 1Z1-517 - Oracle EBS R12.1 Payables Essentials Test Review certification has become one of the most authoritative voices speaking to us today. Now many IT professionals agree that Oracle certification Latest Vce 1Z1-517 Test Simulator exam certificate is a stepping stone to the peak of the IT industry. Oracle certification Latest Vce 1Z1-517 Test Simulator exam is an exam concerned by lots of IT professionals.
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Success is has method. You can be successful as long as you make the right choices. Goldmile-Infobiz's Oracle 1Z1-517 Test Review exam training materials are tailored specifically for IT professionals. It can help you pass the exam successfully. If you're still catching your expertise to prepare for the exam, then you chose the wrong method. This is not only time-consuming and laborious, but also is likely to fail. But the remedy is not too late, go to buy Goldmile-Infobiz's Oracle 1Z1-517 Test Review exam training materials quickly. With it, you will get a different life. Remember, the fate is in your own hands.
Continuous improvement is a good thing. If you keep making progress and transcending yourself, you will harvest happiness and growth.
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 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: 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 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
SAP C-BCBAI-2509 - With this certification you will not be eliminated, and you will be a raise. ServiceNow CIS-RCI - We can't say it’s the best reference, but we're sure it won't disappoint you. CIPS L5M7 - So, it can save much time for us. Through the practice of our Amazon AIF-C01-KR exam questions, you can grasp the intention of the examination organization accurately. Huawei H19-401_V2.0 - After you use our dumps, you will believe what I am saying.
1Z1-517 Test Review & Latest 1Z1-517 Version - Oracle Exam 1Z1-517 Passing Score - Goldmile-Infobiz
Based on the statistics, prepare the exams under the guidance of our 1Z1-517 Test Review practice materials, the user's pass rate is up to 98% to 100%, And they only need to practice latest 1Z1-517 Test Review exam dump to hours. As the old saying goes, "Everything starts from reality, seeking truth from facts." This means that when we learn the theory, we end up returning to the actual application. Therefore, the effect of the user using the latest 1Z1-517 Test Review exam dump is the only standard for proving the effectiveness and usefulness of our products. We stipulate the quality and accuracy of 1Z1-517 Test Review exam questions every year for your prospective dream. And our experts team keep close eyes on the upfront message that can help you deal with the new question points emerging during your simulation exercise of 1Z1-517 Test Review practice materials. According to different audience groups, our products for the examination of the teaching content of a careful division, so that every user can find a suitable degree of learning materials.
E Business Suite 1Z1-517 They all have high authority in the IT area.
Generally speaking, 1Z1-517 - Oracle EBS R12.1 Payables Essentials Test Review certification has become one of the most authoritative voices speaking to us today. Now many IT professionals agree that Oracle certification Latest Vce 1Z1-517 Test Simulator exam certificate is a stepping stone to the peak of the IT industry. Oracle certification Latest Vce 1Z1-517 Test Simulator exam is an exam concerned by lots of IT professionals.
1Z1-517 Test Review study engine is so amazing. What are you waiting for? The hit rate of 1Z1-517 Test Review study engine is very high.
Our Oracle 1Z1-517 Test Review study prep will not disappoint you.
Success is has method. You can be successful as long as you make the right choices. Goldmile-Infobiz's Oracle 1Z1-517 Test Review exam training materials are tailored specifically for IT professionals. It can help you pass the exam successfully. If you're still catching your expertise to prepare for the exam, then you chose the wrong method. This is not only time-consuming and laborious, but also is likely to fail. But the remedy is not too late, go to buy Goldmile-Infobiz's Oracle 1Z1-517 Test Review exam training materials quickly. With it, you will get a different life. Remember, the fate is in your own hands.
Continuous improvement is a good thing. If you keep making progress and transcending yourself, you will harvest happiness and growth.
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 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: 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 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
SAP C-BCBAI-2509 - With this certification you will not be eliminated, and you will be a raise. ServiceNow CIS-RCI - We can't say it’s the best reference, but we're sure it won't disappoint you. CIPS L5M7 - So, it can save much time for us. Through the practice of our Amazon AIF-C01-KR exam questions, you can grasp the intention of the examination organization accurately. Huawei H19-401_V2.0 - After you use our dumps, you will believe what I am saying.