Our 1Z0-517 Valid Dumps Demo exam torrent is absolutely safe and virus-free. When it comes to buying something online (for example, 1Z0-517 Valid Dumps Demo exam torrent), people who are concerned with privacy protection are often concerned about their personal information during the purchase process. However, we ensure that we have provided you with an appropriate procurement process and the personal information of customer who using our 1Z0-517 Valid Dumps Demo test prep will be securely protected. Under the leadership of a professional team, we have created the most efficient learning 1Z0-517 Valid Dumps Demo training guide for our users. Our users use their achievements to prove that we can get the most practical knowledge in the shortest time. So our 1Z0-517 Valid Dumps Demo practice materials are perfect paragon in this industry full of elucidating content for exam candidates of various degrees to use for reference.
E Business Suite 1Z0-517 Well, you are in the right place.
E Business Suite 1Z0-517 Valid Dumps Demo - Oracle EBS R12.1 Payables Essentials It can maximize the efficiency of your work. If you want to pass the 1Z0-517 Associate Level Exam exam and get the related certification in the shortest time, choosing the 1Z0-517 Associate Level Exam 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.
The training tools which designed by our website can help you pass the exam the first time. You only need to download the Goldmile-Infobiz Oracle 1Z0-517 Valid Dumps Demo exam training materials, namely questions and answers, the exam will become very easy. Goldmile-Infobiz guarantee that you will be able to pass the exam.
Oracle 1Z0-517 Valid Dumps Demo - It is the leader in all training materials.
Our loyal customers give our 1Z0-517 Valid Dumps Demo exam materials strong support. So we are deeply moved by their persistence and trust. Your support and praises of our 1Z0-517 Valid Dumps Demo study guide are our great motivation to move forward. You can find their real comments in the comments sections. There must be good suggestions for you on the 1Z0-517 Valid Dumps Demo learning quiz as well. And we will try our best to satisfy our customers with better quatily and services.
Not to mention that Goldmile-Infobiz Oracle 1Z0-517 Valid Dumps Demo exam training materials are many candidates proved in practice. It brings the success of each candidate is also real and effective.
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
Snowflake SOL-C01 - Many people always are stopped by the difficult questions. After you obtain Huawei H25-621_V1.0 certificate, you can also attend other certification exams in IT industry. The the probability of passing Oracle certification HP HPE7-J02 exam is very small, but the reliability of Goldmile-Infobiz can guarantee you to pass the examination of this probability. For Oracle HP HPE0-J81 certification test, are you ready? The exam comes in sight, but can you take the test with confidence? If you have not confidence to sail through your exam, here I will recommend the most excellent reference materials for you. Goldmile-Infobiz will provide good training tools for your Oracle certification Snowflake COF-C02 exam and help you pass Oracle certification Snowflake COF-C02 exam.
Updated: May 27, 2022