1Z0-517 Reliable Exam Passing Score - Oracle Exam 1Z0-517 Dumps - Oracle EBS R12.1 Payables Essentials - Goldmile-Infobiz

For there are three versions of 1Z0-517 Reliable Exam Passing Score learning materials and are not limited by the device. They are the versions of PDF, Software and APP online. Many of our users have told us that they are really busy. Before you buy, you can enter Goldmile-Infobiz website to download the free part of the exam questions and answers as a trial. So you can see the quality of the exam materials and we Goldmile-Infobizis friendly web interface. Our company has dedicated ourselves to develop the 1Z0-517 Reliable Exam Passing Score latest practice dumps for all candidates to pass the exam easier, also has made great achievement after more than ten years' development.

E Business Suite 1Z0-517 Miss the opportunity, you will regret it.

Being anxious for the exam ahead of you? Have a look of our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Reliable Exam Passing Score training engine please. Moreover, the colleagues and the friends with IT certificate have been growing. In this case, if you have none, you will not be able to catch up with the others.

Under coordinated synergy of all staff, our 1Z0-517 Reliable Exam Passing Score guide materials achieved to a higher level of perfection by keeping close attention with the trend of dynamic market. They eliminated stereotypical content from our 1Z0-517 Reliable Exam Passing Score practice materials. And if you download our 1Z0-517 Reliable Exam Passing Score study quiz this time, we will send free updates for you one year long since we promise that our customers can enjoy free updates for one year.

Oracle 1Z0-517 Reliable Exam Passing Score - Contact us quickly.

It is the best choice to accelerate your career by getting qualified by 1Z0-517 Reliable Exam Passing Score certification. Goldmile-Infobiz provides the most updated and accurate 1Z0-517 Reliable Exam Passing Score study pdf for clearing your actual test. The quality of 1Z0-517 Reliable Exam Passing Score practice training torrent is checked by our professional experts. The high pass rate and high hit rate of Oracle pdf vce can ensure you 100% pass in the first attempt. What’s more, if you fail the 1Z0-517 Reliable Exam Passing Score test unfortunately, we will give you full refund without any hesitation.

The 1Z0-517 Reliable Exam Passing Score certificate is valuable in the job market. But you need professional guidance to pass the exam.

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

You can check out the interface, question quality and usability of our APICS CSCP practice exams before you decide to buy it. Microsoft SC-900 - Then you don't have to spend extra time searching for information when you're facing other exams later, just choose us again. How to improve your IT ability and increase professional IT knowledge of EMC D-PCR-DY-01 real exam in a short time? Obtaining valid training materials will accelerate the way of passing EMC D-PCR-DY-01 actual test in your first attempt. At this moment, we sincerely recommend our Microsoft AI-102 exam materials to you, which will be your best companion on the way to preparing for the exam. Each question in IAPP CIPP-E pass guide is certified by our senior IT experts to improve candidates' ability and skills.

Updated: May 27, 2022