If you feel difficult in choosing which version of our 1Z1-517 Reliable Exam Vce reliable exam guide, if you want to be simple, PDF version may be suitable for you. PDF version is a normal file. Many candidates are used to printing out and then writing & reading of 1Z1-517 Reliable Exam Vce reliable exam guide on paper. Within one year, we will send the latest version to your mailbox with no charge if we have a new version of 1Z1-517 Reliable Exam Vce learning materials. We will also provide some discount for your updating after a year if you are satisfied with our 1Z1-517 Reliable Exam Vce exam questions. By practicing our 1Z1-517 Reliable Exam Vce vce pdf, you can test your skills and knowledge for the test and make well preparation for the formal exam.
E Business Suite 1Z1-517 Preparing the exam has shortcut.
Our 1Z1-517 - Oracle EBS R12.1 Payables Essentials Reliable Exam Vce preparation exam is compiled specially for it with all contents like exam questions and answers from the real 1Z1-517 - Oracle EBS R12.1 Payables Essentials Reliable Exam Vce exam. Beyond knowing the answer, and actually understanding the 1Z1-517 Pass Test Guide test questions puts you one step ahead of the test. Completely understanding a concept and reasoning behind how something works, makes your task second nature.
If you purchasing our 1Z1-517 Reliable Exam Vce simulating questions, you will get a comfortable package services afforded by our considerate after-sales services. We respect your needs toward the useful 1Z1-517 Reliable Exam Vcepractice materials by recommending our 1Z1-517 Reliable Exam Vce guide preparations for you. And we give you kind and professional supports by 24/7, as long as you can have problems on our 1Z1-517 Reliable Exam Vce study guide, then you can contact with us.
Also, our Oracle 1Z1-517 Reliable Exam Vce exam guide will keep advancing.
Our 1Z1-517 Reliable Exam Vce exam questions are related to test standards and are made in the form of actual tests. Whether you are newbie or experienced exam candidates, our 1Z1-517 Reliable Exam Vce study guide will relieve you of tremendous pressure and help you conquer the difficulties with efficiency. If you study with our 1Z1-517 Reliable Exam Vce practice engine for 20 to 30 hours, we can claim that you can pass the exam as easy as a pie. Why not have a try?
All exam questions that contained in our 1Z1-517 Reliable Exam Vce study engine you should know are written by our professional specialists with three versions to choose from: the PDF, the Software and the APP online. In case there are any changes happened to the 1Z1-517 Reliable Exam Vce exam, the experts keep close eyes on trends of it and compile new updates constantly.
1Z1-517 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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
QUESTION NO: 5
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
With our SAP C_SIGPM_2403 exam questions, you will easily get the favor of executives and successfully enter the gates of famous companies. BCS BAPv5 - Nowadays the competition in the job market is fiercer than any time in the past. Adobe AD0-E137 - For most users, access to the relevant qualifying examinations may be the first, so many of the course content related to qualifying examinations are complex and arcane. Studying with our Microsoft GH-200 actual exam, you can get the most professional information and achieve your dreaming scores by your first go. Therefore, getting the test Amazon CLF-C02 certification is of vital importance to our future employment.
Updated: May 27, 2022