According to the statistics shown in the feedback chart, the general pass rate for latest 1Z1-517 Latest Exam Collection Pdf test prep is 98%, which is far beyond that of others in this field. In recent years, our 1Z1-517 Latest Exam Collection Pdf exam guide has been well received and have reached 99% pass rate with all our dedication. As one of the most authoritative question bank in the world, our study materials make assurance for your passing the 1Z1-517 Latest Exam Collection Pdf exam. Please pay more attention to our website. Goldmile-Infobiz help you to find real Oracle 1Z1-517 Latest Exam Collection Pdf exam preparation process in a real environment. Our 1Z1-517 Latest Exam Collection Pdf test braindumps are in the leading position in the editorial market, and our advanced operating system for 1Z1-517 Latest Exam Collection Pdf latest exam torrent has won wide recognition.
E Business Suite 1Z1-517 The procedure of refund is very simple.
Goldmile-Infobiz will help you to find what you need in the exam and our dumps must help you to obtain 1Z1-517 - Oracle EBS R12.1 Payables Essentials Latest Exam Collection Pdf certificate. No one lose interest during using our 1Z1-517 Exam Exercise actual exam and become regular customers eventually. With free demos to take reference, as well as bountiful knowledge to practice, even every page is carefully arranged by our experts, our 1Z1-517 Exam Exercise exam materials are successful with high efficiency and high quality to navigate you throughout the process.
If you successfully get Oracle 1Z1-517 Latest Exam Collection Pdf certificate, you can finish your work better. Although the test is so difficult, with the help of Goldmile-Infobiz exam dumps you don't need so hard to prepare for the exam. After you use Goldmile-Infobiz Oracle 1Z1-517 Latest Exam Collection Pdf study guide, you not only can pass the exam at the first attempt, also can master the skills the exam demands.
So start with our Oracle 1Z1-517 Latest Exam Collection Pdf torrent prep from now on.
It is our responsibility to relieve your pressure from preparation of 1Z1-517 Latest Exam Collection Pdf exam. To help you pass the 1Z1-517 Latest Exam Collection Pdf exam is our goal. The close to 100% passing rate of our dumps allow you to be rest assured in our products. Not all vendors dare to promise that if you fail the exam, we will give you a full refund. But our IT elite of Goldmile-Infobiz and our customers who are satisfied with our 1Z1-517 Latest Exam Collection Pdf exam software give us the confidence to make such promise.
Our 1Z1-517 Latest Exam Collection Pdf study tools not only provide all candidates with high pass rate study materials, but also provide them with good service. If you have some question or doubt about us or our products, you can contact us to solve it.
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
Microsoft MB-800 - Our products are just suitable for you. Microsoft PL-400 - And we have been treated as the most popular vendor in this career and recognised as the first-class brand to the candidates all over the world. You will get your Forescout FSCP certification with little time and energy by the help of out dumps. Juniper JN0-460 - We are willing to deal with your problems. As we all know, it is not an easy thing to gain the Amazon SAA-C03 certification.
Updated: May 27, 2022