Our company has dedicated ourselves to develop the 1Z1-517 Valid Study Guide Book latest practice dumps for all candidates to pass the exam easier, also has made great achievement after more than ten years' development. As the certification has been of great value, a right 1Z1-517 Valid Study Guide Book exam guide can be your strong forward momentum to help you pass the exam like a hot knife through butter. On the contrary, it might be time-consuming and tired to prepare for the 1Z1-517 Valid Study Guide Book exam without a specialist study material. We can guarantee that you can pass the Oracle 1Z1-517 Valid Study Guide Book exam the first time. If you buy the goods of Goldmile-Infobiz, then you always be able to get newer and more accurate test information. The price of our 1Z1-517 Valid Study Guide Book exam materials is quite favourable no matter on which version.
E Business Suite 1Z1-517 Miss the opportunity, you will regret it.
Being anxious for the exam ahead of you? Have a look of our 1Z1-517 - Oracle EBS R12.1 Payables Essentials Valid Study Guide Book 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 1Z1-517 Valid Study Guide Book 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 1Z1-517 Valid Study Guide Book practice materials. And if you download our 1Z1-517 Valid Study Guide Book 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 1Z1-517 Valid Study Guide Book - Let us help you pass the exam.
Facing the incoming 1Z1-517 Valid Study Guide Book exam, you may feel stained and anxious, suspicious whether you could pass the exam smoothly and successfully. Actually, you must not impoverish your ambition. Our suggestions are never boggle at difficulties. It is your right time to make your mark. Preparation of exam without effective materials is just like a soldier without gun. You will be feeling be counteracted the effect of tension for our 1Z1-517 Valid Study Guide Book practice dumps can relieve you of the anxious feelings.
It is no longer an accident for you to pass 1Z1-517 Valid Study Guide Book exam after you have use our 1Z1-517 Valid Study Guide Book exam software. You will have thorough training and exercises from our huge question dumps, and master every question from the detailed answer analysis.
1Z1-517 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
To prevent you from promiscuous state, we arranged our Microsoft PL-900 learning materials with clear parts of knowledge. We are not satisfied with that we have helped more candidates pass SAP C-S4CS-2508 exam, because we know that the IT industry competition is intense, we must constantly improve our dumps so that we cannot be eliminated. They always treat customers with courtesy and respect to satisfy your need on our Cisco 300-620 exam dumps. Amazon SAP-C02 - The online chat button is at the right bottom of the Goldmile-Infobiz page. Microsoft MS-900 - There is no doubt that the function can help you pass the Oracle EBS R12.1 Payables Essentials exam.
Updated: May 27, 2022