As the leader in the market for over ten years, our 1Z0-517 New Test Materials practice engine owns a lot of the advantages. Our 1Z0-517 New Test Materials study guide is featured less time input, high passing rate, three versions, reasonable price, excellent service and so on. All your worries can be wiped out because our 1Z0-517 New Test Materials learning quiz is designed for you. Although we cannot contact with each other face to face, but there are no disparate treatments and we treat every customer with consideration like we are around you at every stage during your review process on our 1Z0-517 New Test Materials exam questions. We will offer help insofar as I can. With the PDF version, you can print our materials onto paper and learn our 1Z0-517 New Test Materials study materials in a more handy way as you can take notes whenever you want to, and you can mark out whatever you need to review later.
E Business Suite 1Z0-517 Goldmile-Infobiz is worthful to choose.
Thousands of people tried the 1Z0-517 - Oracle EBS R12.1 Payables Essentials New Test Materials exams, but despite having good professional experience and being well-prepared, the regrettable exam failed. About the Latest 1Z0-517 Study Plan exam certification, reliability can not be ignored. Latest 1Z0-517 Study Plan exam training materials of Goldmile-Infobiz are specially designed.
More importantly, it is evident to all that the 1Z0-517 New Test Materials study materials from our company have a high quality, and we can make sure that the quality of our products will be higher than other study materials in the market. If you want to pass the 1Z0-517 New Test Materials exam and get the related certification in the shortest time, choosing the 1Z0-517 New Test Materials study materials from our company will be in the best interests of all people. We can make sure that it will be very easy for you to pass your exam and get the related certification in the shortest time that beyond your imagination.
Oracle 1Z0-517 New Test Materials - If you miss it you will regret for a lifetime.
Do you want to try our free demo of the 1Z0-517 New Test Materials study questions? Your answer must be yes. So just open our websites in your computer. You will have easy access to all kinds of free trials of the 1Z0-517 New Test Materials practice materials. You can apply for many types of 1Z0-517 New Test Materials exam simulation at the same time. Once our system receives your application, it will soon send you what you need. Please ensure you have submitted the right email address. And you will have the demos to check them out.
Goldmile-Infobiz's Oracle 1Z0-517 New Test Materials exam training material is the best training materials on the Internet. It is the leader in all training materials.
1Z0-517 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
Huawei H19-338-ENU - So we are deeply moved by their persistence and trust. Not to mention that Goldmile-Infobiz Oracle CIPS L5M5 exam training materials are many candidates proved in practice. But they forgot to answer the other questions, our Microsoft AZ-104 training guide can help you solve this problem and get used to the pace. After you obtain Amazon AWS-Certified-Developer-Associate certificate, you can also attend other certification exams in IT industry. They will accurately and quickly provide you with Oracle certification Fortinet NSE5_SSE_AD-7.6 exam materials and timely update Oracle Fortinet NSE5_SSE_AD-7.6 exam certification exam practice questions and answers and binding.
Updated: May 27, 2022