1Z0-517 Test Study Guide & Oracle 1Z0-517 Useful Dumps - Oracle EBS R12.1 Payables Essentials - Goldmile-Infobiz

Therefore, the effect of the user using the latest 1Z0-517 Test Study Guide exam dump is the only standard for proving the effectiveness and usefulness of our products. I believe that users have a certain understanding of the advantages of our 1Z0-517 Test Study Guide study guide, but now I want to show you the best of our 1Z0-517 Test Study Guide training Materials - Amazing pass rate. Based on the statistics, prepare the exams under the guidance of our 1Z0-517 Test Study Guide practice materials, the user's pass rate is up to 98% to 100%, And they only need to practice latest 1Z0-517 Test Study Guide exam dump to hours. So instead of being seduced by the prospect of financial reward solely, we consider more to the interest and favor of our customers. By our customers' high praise, we will do better on our 1Z0-517 Test Study Guide exam braindumps! This may be the best chance to climb the top of your life.

E Business Suite 1Z0-517 What is more, we offer customer services 24/7.

Our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Test Study Guide study materials capture the essence of professional knowledge and lead you to desirable results effortlessly. Oracle EBS R12.1 Payables Essentials study questions provide free trial service for consumers. If you are interested in Accurate 1Z0-517 Prep Material exam material, you only need to enter our official website, and you can immediately download and experience our trial PDF file for free.

It is evident to all that the 1Z0-517 Test Study Guide test torrent from our company has a high quality all the time. A lot of people who have bought our products can agree that our 1Z0-517 Test Study Guide test questions are very useful for them to get the certification. There have been 99 percent people used our 1Z0-517 Test Study Guide exam prep that have passed their exam and get the certification, more importantly, there are signs that this number is increasing slightly.

Oracle 1Z0-517 Test Study Guide - Then they will receive our mails in 5-10 minutes.

As we all know, 1Z0-517 Test Study Guide certificates are an essential part of one’s resume, which can make your resume more prominent than others, making it easier for you to get the job you want. For example, the social acceptance of 1Z0-517 Test Study Guide certification now is higher and higher. If you also want to get this certificate to increase your job opportunities, please take a few minutes to see our 1Z0-517 Test Study Guide training materials.

Our 1Z0-517 Test Study Guide learning prep will live up to your expectations. It will be your great loss to miss our 1Z0-517 Test Study Guide practice engine.

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

And our ACAMS CAMS7 leanring guide can help you get all of the keypoints and information that you need to make sure that you will pass the exam. HP HPE7-A01 - Successful people are never satisfying their current achievements. But you don't have to worry about this when buying our SAP C-ACDET-2506 actual exam. HP HPE7-J02 - We can promise that our study materials will be very useful and helpful for you to prepare for your exam. As we have three different kinds of the Network Appliance NS0-076 practice braindumps, accordingly we have three kinds of the free demos as well.

Updated: May 27, 2022