If you are used to reading paper with our 1Z1-517 Valid Test Dumps Materials study materials for most of the time, you can eliminate your concerns. Our 1Z1-517 Valid Test Dumps Materials exam quiz takes full account of customers' needs in this area. There are different versions of our 1Z1-517 Valid Test Dumps Materials learning materials: the PDF, Software and APP online versions. Because we hold the tenet that low quality 1Z1-517 Valid Test Dumps Materials exam materials may bring discredit on the company. Our 1Z1-517 Valid Test Dumps Materials learning questions are undeniable excellent products full of benefits, so our 1Z1-517 Valid Test Dumps Materials exam materials can spruce up our own image and our exam questions are your best choice. Without poor after-sales services or long waiting for arrival of products, they can be obtained within 5 minutes with well-built after-sales services.
E Business Suite 1Z1-517 This certification gives us more opportunities.
Many exam candidates feel hampered by the shortage of effective 1Z1-517 - Oracle EBS R12.1 Payables Essentials Valid Test Dumps Materials preparation quiz, and the thick books and similar materials causing burden for you. Therefore, modern society is more and more pursuing efficient life, and our 1Z1-517 Reliable Exam Topics Pdf exam materials are the product of this era, which conforms to the development trend of the whole era. It seems that we have been in a state of study and examination since we can remember, and we have experienced countless tests, including the qualification examinations we now face.
Our 1Z1-517 Valid Test Dumps Materials test questions are available in three versions, including PDF versions, PC versions, and APP online versions. Each version has its own advantages and features, 1Z1-517 Valid Test Dumps Materials test material users can choose according to their own preferences. The most popular version is the PDF version of 1Z1-517 Valid Test Dumps Materials exam prep.
Oracle 1Z1-517 Valid Test Dumps Materials - If you make up your mind, choose us!
Our 1Z1-517 Valid Test Dumps Materials exam braindumps are the hard-won fruit of our experts with their unswerving efforts in designing products and choosing test questions. Pass rate is what we care for preparing for an examination, which is the final goal of our 1Z1-517 Valid Test Dumps Materials certification guide. According to the feedback of our users, we have the pass rate of 99%, which is equal to 100% in some sense. The high quality of our products also embodies in its short-time learning. You are only supposed to practice Oracle EBS R12.1 Payables Essentials guide torrent for about 20 to 30 hours before you are fully equipped to take part in the examination.
The staff of 1Z1-517 Valid Test Dumps Materials study guide is professionally trained. They can solve any problems you encounter on the 1Z1-517 Valid Test Dumps Materials exam questions.
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
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: 3
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: 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
Google Security-Operations-Engineer - In fact, all three versions contain the same questions and answers. Secondly, a wide range of practice types and different version of our EC-COUNCIL 712-50 exam training questions receive technological support through our expert team. Our CIPS L5M6 learning quiz will be your best choice. Snowflake COF-C02 - Do you want to choose a lifetime of mediocrity or become better and pursue your dreams? I believe you will have your own pursuit. In the past ten years, we have made many efforts to perfect our Pegasystems PEGACPCSD25V1 study materials.
Updated: May 27, 2022