1Z0-517 Tutorial - 1Z0-517 Valid Real Test Questions & Oracle EBS R12.1 Payables Essentials - Royalholidayclubbed

 

Home

My $18,000 Timeshare Story

Objectives

The Power Of Two

 

Other People's Stories

Important Links

  

Timeshare Articles

  

RHC Destination Reviews

  

Who Is Harpy?

Write To Harpy

Throw Harpy A Fish!

  

The Timeshare Club

 

Bookmark this site

 

Need More Information?

It focuses on the most advanced Oracle 1Z0-517 Tutorial for the majority of candidates. With Royalholidayclubbed, you no longer need to worry about the Oracle 1Z0-517 Tutorial exam. Royalholidayclubbed exam questions have good quality and good service. By practicing and remember the points in them, your review preparation will be highly effective and successful. We understand your itching desire of the exam. Within a year, we provide free updates.

E Business Suite 1Z0-517 It is up to you to make a decision.

E Business Suite 1Z0-517 Tutorial - Oracle EBS R12.1 Payables Essentials Not all vendors dare to promise that if you fail the exam, we will give you a full refund. Royalholidayclubbed can not only save you valuable time, but also make you feel at ease to participate in the exam and pass it successfully. Royalholidayclubbed has good reliability and a high reputation in the IT professionals.

Our products are just suitable for you. Our 1Z0-517 Tutorial exam training dumps will help you master the real test and prepare well for your exam. If you worry about your exam, our 1Z0-517 Tutorial exam training dumps will guide you and make you well preparing,you will pass exam without any doubt.

Oracle 1Z0-517 Tutorial - Royalholidayclubbed will achieve your dream.

It doesn’t matter if it's your first time to attend 1Z0-517 Tutorial practice test or if you are freshman in the IT certification test, our latest 1Z0-517 Tutorial dumps guide will boost you confidence to face the challenge. Our dumps collection will save you much time and ensure you get high mark in 1Z0-517 Tutorial actual test with less effort. Come and check the free demo in our website you won’t regret it.

Our questions and answers will not only allow you effortlessly through the exam first time, but also can save your valuable time. Royalholidayclubbed Oracle 1Z0-517 Tutorial exam questions and answers provide you test preparation information with everything you need.

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
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

Besides, you can print the Nutanix NCP-US study torrent into papers, which can give a best way to remember the questions. NREMT EMT - And it will also allow you to have a better future. Our updated and useful Cisco 300-745 will be the best tool for your success. PMI DAVSC - And IT certification has become a necessity. Our Salesforce PDI latest study guide can help you.

Updated: May 27, 2022

 

Copyright © 2006-2007

by RHC.

All rights reserved.
Revised: 21 Oct 2007

 

---------------

Google
 
Web www.RoyalHolidayClubbed.com

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

Link Partner Directory

Privacy Policy

www . Royal Holiday Clubbed . com

Related Posts

 

sitemap