All in all, high efficiency of 1Z0-517 Latest Test Camp Materials exam material is the reason for your selection. We understand our candidates have no time to waste, everyone wants an efficient learning. So we take this factor into consideration, develop the most efficient way for you to prepare for the 1Z0-517 Latest Test Camp Materials exam, that is the real questions and answers practice mode, firstly, it simulates the real Oracle EBS R12.1 Payables Essentials test environment perfectly, which offers greatly help to our customers. Probably you’ve never imagined that preparing for your upcoming 1Z0-517 Latest Test Camp Materials exam could be so easy. The good news is that 1Z0-517 Latest Test Camp Materials test dumps have made it so! And on your way to success, they can offer titanic help to make your review more relaxing and effective.
E Business Suite 1Z0-517 So their perfection is unquestionable.
Our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Latest Test Camp Materials practice engine with passing rate up to 98 percent can build a surely system to elude any kind of loss of you and help you harvest success effortlessly. The results show our products are suitable for them. In addition, the system of our Llatest Exam Collection 1Z0-517 Sheet test training is powerful.
Long time learning might makes your attention wondering but our effective 1Z0-517 Latest Test Camp Materials study materials help you learn more in limited time with concentrated mind. Just visualize the feeling of achieving success by using our 1Z0-517 Latest Test Camp Materials exam guide,so you can easily understand the importance of choosing a high quality and accuracy 1Z0-517 Latest Test Camp Materials training engine. You will have handsome salary get higher chance of winning and separate the average from a long distance and so on.
Oracle Oracle 1Z0-517 Latest Test Camp Materials exam is a Technical Specialist exam.
Learning knowledge is not only to increase the knowledge reserve, but also to understand how to apply it, and to carry out the theories and principles that have been learned into the specific answer environment. The Oracle EBS R12.1 Payables Essentials exam dumps are designed efficiently and pointedly, so that users can check their learning effects in a timely manner after completing a section. Good practice on the success rate of 1Z0-517 Latest Test Camp Materials quiz guide is not fully indicate that you have mastered knowledge is skilled, therefore, the 1Z0-517 Latest Test Camp Materials test material let the user consolidate learning content as many times as possible, although the practice seems very boring, but it can achieve the result of good consolidate knowledge.
So that you can know the Goldmile-Infobiz's exam material is real and effective. As we all know, in the era of the popularity of the Internet, looking for information is a very simple thing.
1Z0-517 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
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: 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
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
Our system provides safe purchase procedures to the clients and we guarantee the system won’t bring the virus to the clients’ computers and the successful payment for our NCARB Project-Planning-Design learning file. ACAMS CAMS7-CN - Do not you want to break you own? Double your salary, which is not impossible. Huawei H28-315_V1.0 - So it will never appear flash back. PMI CAPM - Oracle certification has been well recognized by international community. ASQ CMQ-OE - No one is willing to buy a defective product.
Updated: May 27, 2022