If you buy Goldmile-Infobiz exam dumps, you will obtain free update for a year. Once the dumps update, Goldmile-Infobiz will immediately send the latest certification training materials to your mailbox. You can also request we provide you with the latest dumps at any time. 1Z0-517 Study Questions Download exam simulations files can help you obtain an IT certification. As we all know IT exam cost is very high, most people have to try more than one time so that they can pass exam. Isn't there an easy way to help all candidates pass their exam successfully? Of course there is.
E Business Suite 1Z0-517 Chance favors the prepared mind.
Sometimes if you want to pass an important test, to try your best to exercise more questions is very necessary, which will be met by our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Study Questions Download exam software, and the professional answer analysis also can help you have a better understanding. There are 1Z0-517 Reliable Test Labs real questions available for our candidates with accurate answers and detailed explanations. We are ready to show you the most reliable 1Z0-517 Reliable Test Labs pdf vce and the current exam information for your preparation of the test.
Goldmile-Infobiz Oracle exam study material can simulate the actual test and give you an interactive experience during the practice. When you choose our 1Z0-517 Study Questions Download valid training dumps, you will enjoy one year free update for 1Z0-517 Study Questions Download pdf torrent without any additional cost. These updates are meant to reflect any changes related to the 1Z0-517 Study Questions Download actual test.
Oracle 1Z0-517 Study Questions Download - It is so cool even to think about it.
Our 1Z0-517 Study Questions Download practice questions and answers are created according to the requirement of the certification center and the latest exam information. Our 1Z0-517 Study Questions Download real dumps cover the comprehensive knowledge points and latest practice materials that enough to help you clear 1Z0-517 Study Questions Download exam tests. You will get our valid 1Z0-517 Study Questions Download dumps torrent and instantly download the exam pdf after payment.
The easy language does not pose any barrier for any learner. The complex portions of the 1Z0-517 Study Questions Download certification syllabus have been explained with the help of simulations and real-life based instances.
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
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: 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
Tens of thousands of our loyal customers relayed on our Microsoft SC-200 preparation materials and achieved their dreams. Now, I am glad to introduce a secret weapon for all of the candidates to pass the exam as well as get the related certification without any more ado-- our Microsoft AI-900-CN study braindumps. We have free online service which means that if you have any trouble using our ATD CPTD learning materials or operate different versions on the platform mistakenly, we can provide help for you remotely in the shortest time. Our high-quality VMware 2V0-16.25} learning guide help the students know how to choose suitable for their own learning method, our VMware 2V0-16.25 study materials are a very good option. Our SAP C_S4CPR_2508 exam Braindumps are available in PDF, software, and online three modes, which allowing you to switch learning materials on paper, on your phone or on your computer, and to study anywhere and anytime.
Updated: May 27, 2022