We have been always trying to make every effort to consolidate and keep a close relationship with customer by improving the quality of our 1Z0-517 Valid Mock Test practice materials. So our 1Z0-517 Valid Mock Test learning guide is written to convey not only high quality of them, but in a friendly, helpfully, courteously to the points to secure more complete understanding for you. And the content of our 1Z0-517 Valid Mock Test study questions is easy to understand. Our company has established a long-term partnership with those who have purchased our 1Z0-517 Valid Mock Test exam guides. We have made all efforts to update our product in order to help you deal with any change, making you confidently take part in the exam. Let us take a try of our amazing 1Z0-517 Valid Mock Test exam questions and know the advantages first!
E Business Suite 1Z0-517 You can spend more time doing other things.
E Business Suite 1Z0-517 Valid Mock Test - Oracle EBS R12.1 Payables Essentials That is to say that we can apply our App version on all kinds of eletronic devices, such as IPAD, computer and so on. So, buy our products immediately! To meet the needs of users, and to keep up with the trend of the examination outline, our products will provide customers with larest version of our products.
A lot of things can’t be tried before buying or the product trail will charge a certain fee, but our 1Z0-517 Valid Mock Test exam questions are very different, you can try it free before you buy it. It’s like buying clothes, you only know if it is right for you when you try it on. In the same way, in order to really think about our customers, we offer a free trial version of our 1Z0-517 Valid Mock Test study prep for you, so everyone has the opportunity to experience a free trial version of our 1Z0-517 Valid Mock Test learning materials.
Oracle 1Z0-517 Valid Mock Test - You can get what you want!
The 1Z0-517 Valid Mock Test learning dumps from our company are very convenient for all people, including the convenient buying process, the download way and the study process and so on. Upon completion of your payment, you will receive the email from us in several minutes, and then you will have the right to use the Oracle EBS R12.1 Payables Essentials test guide from our company. In addition, there are three different versions for all people to choose. According to your actual situation, you can choose the suitable version from our 1Z0-517 Valid Mock Test study question. We believe that the suitable version will help you improve your learning efficiency. It will be very easy for you to pass the exam and get the certification. More importantly, your will spend less time on preparing for 1Z0-517 Valid Mock Test exam than other people.
We also welcome the suggestions from our customers, as long as our clients propose rationally. We will adopt and consider it into the renovation of the 1Z0-517 Valid Mock Test exam guide.
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
SAP C_ARP2P_2508 - Thus, users do not have to worry about such trivial issues as typesetting and proofreading, just focus on spending the most practice to use our {CertName} test materials. We have clear data collected from customers who chose our HP HPE0-G05 practice braindumps, and the passing rate is 98-100 percent. After using our SAP C_ARCON_2508 study dumps, users can devote more time and energy to focus on their major and makes themselves more and more prominent in the professional field. To make our Linux Foundation CKS simulating exam more precise, we do not mind splurge heavy money and effort to invite the most professional teams into our group. The Open Group OGEA-101 - In the face of their excellent resume, you must improve your strength to keep your position!
Updated: May 27, 2022