1Z1-517 New Dumps Sheet & 1Z1-517 Valid Exam Discount - Oracle 1Z1-517 Reliable Exam Dumps Pdf - Goldmile-Infobiz

Besides, the exam practice questions and answers have wide coverage of the content of the examination and the correct rate is up to 100%. Although there are many similar websites, perhaps they can provide you study guide and online services, our Goldmile-Infobiz is leading these many websites. The reason of making the Goldmile-Infobiz stand out in so many peers is that we have a lot of timely updated practice questions and answers which accurately and correctly hit the exam. They give you different experience on trying out according to your interests and hobbies. And our 1Z1-517 New Dumps Sheet study guide can assure your success by precise and important information. If you choose to download all of our providing exam practice questions and answers, Goldmile-Infobiz dare 100% guarantee that you can pass Oracle certification 1Z1-517 New Dumps Sheet exam disposably with a high score.

E Business Suite 1Z1-517 In every area, timing counts importantly.

E Business Suite 1Z1-517 New Dumps Sheet - Oracle EBS R12.1 Payables Essentials If you are an IT staff, it will be your indispensable training materials. Our experts check whether there is an update on the Oracle EBS R12.1 Payables Essentials exam questions every day, if an update system is sent to the customer automatically. If you have any question about our Latest 1Z1-517 Test Camp Free test guide, you can email or contact us online.

And don't worry about how to pass the test, Goldmile-Infobiz certification training will be with you. What is your dream? Don't you want to make a career? The answer must be ok. Then, you need to upgrade and develop yourself.

Oracle 1Z1-517 New Dumps Sheet - .

The 1Z1-517 New Dumps Sheet practice questions that are best for you will definitely make you feel more effective in less time. The cost of 1Z1-517 New Dumps Sheet studying materials is really very high. Selecting our study materials is definitely your right decision. Of course, you can also make a decision after using the trial version. With our 1Z1-517 New Dumps Sheet real exam, we look forward to your joining. And our 1Z1-517 New Dumps Sheet exam braindumps will never let you down.

You never know what you can get till you try. It is universally acknowledged that mock examination is of great significance for those who are preparing for the exam since candidates can find deficiencies of their knowledge as well as their shortcomings in the practice test, so that they can enrich their knowledge before the real 1Z1-517 New Dumps Sheet exam.

1Z1-517 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

There is a lot of data to prove that our MSSC CLT practice guide has achieved great success. Under the instruction of our MSSC CLT test prep, you are able to finish your task in a very short time and pass the exam without mistakes to obtain the Oracle certificate. Microsoft AZ-104-KR - Only when we have enough qualifications to prove our ability can we defeat our opponents in the harsh reality. So many our customers have benefited form our ACAMS CAMS7-CN preparation quiz, so will you! PMI PMP-KR - You may have gone through a lot of exams.

Updated: May 27, 2022