As is known to us, our company has promised that the 1Z1-517 Latest Dumps Free Download exam braindumps from our company will provide more than 99% pass guarantee for all people who try their best to prepare for the exam. If you are preparing for the exam by the guidance of the 1Z1-517 Latest Dumps Free Download study practice question from our company and take it into consideration seriously, you will absolutely pass the exam and get the related certification. So do not hesitate and hurry to buy our study materials. After installment you can use 1Z1-517 Latest Dumps Free Download practice questions offline. You can also copy to other electronic products such as Phone, Ipad. Our 1Z1-517 Latest Dumps Free Download study guide will help you regain confidence.
E Business Suite 1Z1-517 Perhaps you do not understand.
Revision of your 1Z1-517 - Oracle EBS R12.1 Payables Essentials Latest Dumps Free Download exam learning is as essential as the preparation. As long as you are convenient, you can choose to use a computer to learn, you can also choose to use mobile phone learning. No matter where you are, you can choose your favorite equipment to study our New 1Z1-517 Study Notes learning materials.
By using our updated 1Z1-517 Latest Dumps Free Download products, you will be able to get reliable and relative 1Z1-517 Latest Dumps Free Download exam prep questions, so you can pass the exam easily. You can get one-year free 1Z1-517 Latest Dumps Free Download exam updates from the date of purchase. There is no another great way to pass the Oracle 1Z1-517 Latest Dumps Free Download exam in the first attempt only by doing a selective study with valid 1Z1-517 Latest Dumps Free Download braindumps.
Oracle 1Z1-517 Latest Dumps Free Download - People are engaged in modern society.
In order to allow our customers to better understand our 1Z1-517 Latest Dumps Free Download quiz prep, we will provide clues for customers to download in order to understand our 1Z1-517 Latest Dumps Free Download exam torrent in advance and see if our products are suitable for you. As long as you have questions, you can send us an email and we have staff responsible for ensuring 24-hour service to help you solve your problems. We do not charge extra service fees, but the service quality is high. Your satisfaction is the greatest affirmation for us and we sincerely serve you. Our 1Z1-517 Latest Dumps Free Download exam guide deliver the most important information in a simple, easy-to-understand language that you can learn efficiently learn with high quality. Whether you are a student or an in-service person, our 1Z1-517 Latest Dumps Free Download exam torrent can adapt to your needs.
One of the great advantages is that you will soon get a feedback after you finish the exercises. So you are able to adjust your learning plan of the 1Z1-517 Latest Dumps Free Download guide test flexibly.
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
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: 4
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: 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
APMG-International AgilePM-Foundation - PDF Version is easy to read and print. ServiceNow CIS-RCI - We have always advocated customer first. So feel relieved when you buy our Juniper JN0-253 guide torrent. We need to have more strength to get what we want, and Fortinet NSE7_SOC_AR-7.6 exam dumps may give you these things. Most experts agree that the best time to ask for more dough is after you feel your CompTIA 220-1101 performance has really stood out.
Updated: May 27, 2022