1Z1-517 Test Guide Materials & New 1Z1-517 Exam Sims & 1Z1-517 Test Test - Goldmile-Infobiz

Probably you’ve never imagined that preparing for your upcoming 1Z1-517 Test Guide Materials exam could be so easy. The good news is that 1Z1-517 Test Guide Materials test dumps have made it so! The brilliant 1Z1-517 Test Guide Materials test dumps are the product created by those professionals who have extensive experience of designing exam study materials. Moreover, the passing certificate and all benefits coming along are not surreal dreams anymore. To help you get to know the exam questions and knowledge of the 1Z1-517 Test Guide Materials practice exam successfully and smoothly, our experts just pick up the necessary and essential content in to our 1Z1-517 Test Guide Materials test guide with unequivocal content rather than trivia knowledge that exam do not test at all. 1Z1-517 Test Guide Materials exam materials are also offering 100% money back guarantee to the customers in case they don't achieve passing scores in the 1Z1-517 Test Guide Materials exam in the first attempt.

E Business Suite 1Z1-517 So our system is wonderful.

E Business Suite 1Z1-517 Test Guide Materials - Oracle EBS R12.1 Payables Essentials This is indeed true, no doubt, do not consider, act now. If you want to try our Valid 1Z1-517 Exam Sample learning prep, just come to free download the demos which contain the different three versions of the Valid 1Z1-517 Exam Sample training guide. And you will find every version is charming.

So, most IT people want to improve their knowledge and their skills by Oracle certification exam. 1Z1-517 Test Guide Materials test is one of the most important exams and the certificate will bring you benefits. Are you racking your brains for a method how to pass Oracle 1Z1-517 Test Guide Materials exam? Oracle 1Z1-517 Test Guide Materials certification test is one of the valuable certification in modern IT certification.

Oracle 1Z1-517 Test Guide Materials - All contents are passing rigid inspection.

In order to provide you with the best IT certification exam dumps forever, Goldmile-Infobiz constantly improve the quality of exam dumps and update the dumps on the basis of the latest test syllabus at any time. Goldmile-Infobiz is your best choice on the market today and is recognized by all candidates for a long time. If you don't believe what I say, you can know the information by asking around. Somebody must have been using Goldmile-Infobiz dumps. We assure Goldmile-Infobiz provide you with the latest and the best questions and answers which will let you pass the exam at the first attempt.

Also, it will display how many questions of the 1Z1-517 Test Guide Materials exam questions you do correctly and mistakenly. In a word, you can compensate for your weakness and change a correct review plan of the study materials.

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

VMware 2V0-17.25 - In this, you can check its quality for yourself. The software version of the CIPS L5M10 exam reference guide is very practical. Huawei H19-404_V1.0 - Once you have checked our demo, you will find the study materials we provide are what you want most. Firstly, our pass rate for Linux Foundation PCA training guide is unmatched high as 98% to 100%. Have you ever tried our IT exam certification software provided by our Goldmile-Infobiz? If you have, you will use our HP HPE0-J83 exam software with no doubt.

Updated: May 27, 2022