|
|
 |
1Z0-517 Dumps - Oracle EBS R12.1 Payables Essentials Valid Test Dumps Pdf - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
As is known to us, where there is a will, there is a way. We believe you will get wonderful results with the help of our 1Z0-517 Dumps exam questions. The trick to the success is simply to be organized, efficient, and to stay positive about it. Moreover, doing these practice tests will impart you knowledge of the actual 1Z0-517 Dumps exam format and develop your command over it. Once you ensure your grasp on the 1Z0-517 Dumps questions and answers, evaluate your learning solving the 1Z0-517 Dumps practice tests provided by our testing engine. Life is a long journey.
Our 1Z0-517 Dumps exam materials can help you realize it.
What are you still hesitating for? Hurry to buy our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Dumps learning engine now! Our Test 1Z0-517 Question guide materials are high quality and high accuracy rate products. It is all about the superior concreteness and precision of the Test 1Z0-517 Question exam questions that helps.
If you are worry about the coming 1Z0-517 Dumps exam, our 1Z0-517 Dumps study materials will help you solve your problem. In order to promise the high quality of our 1Z0-517 Dumps exam questions, our company has outstanding technical staff, and has perfect service system after sale. More importantly, our good 1Z0-517 Dumps guide quiz and perfect after sale service are approbated by our local and international customers.
Oracle 1Z0-517 Dumps - A bold attempt is half success.
Our Oracle EBS R12.1 Payables Essentials exam questions are designed by a reliable and reputable company and our company has rich experience in doing research about the study materials. We can make sure that all employees in our company have wide experience and advanced technologies in designing the 1Z0-517 Dumps study dump. So a growing number of the people have used our study materials in the past years, and it has been a generally acknowledged fact that the quality of the 1Z0-517 Dumps test guide from our company is best in the study materials market. Now we would like to share the advantages of our 1Z0-517 Dumps study dump to you, we hope you can spend several minutes on reading our introduction; you will benefit a lot from it.
Using 1Z0-517 Dumps real questions will not only help you clear exam with less time and money but also bring you a bright future. We are looking forward to your join.
1Z0-517 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
Our Microsoft SC-100 study materials can have such a high pass rate, and it is the result of step by step that all members uphold the concept of customer first. These IFSE Institute LLQP exam pdf offers you a chance to get high passing score in formal test and help you closer to your success. VMware 6V0-21.25 - In the process of development, it also constantly considers the different needs of users. The frequently updated of Snowflake ARA-C01 latest torrent can ensure you get the newest and latest study material. Compared with your colleagues around you, with the help of our HP HP2-I78 preparation questions, you will also be able to have more efficient work performance.
Updated: May 27, 2022
|
Copyright © 2006-2007 by RHC.
All rights
reserved. |
---------------
If you don't find what you are looking for here
to help you resolve your timeshare scam or Royal Holiday problem
please write to us at:
harpy @ royalholidayclubbed.com
www . Royal Holiday Clubbed . com
|
|