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1Z1-517 PDF DEMO:
QUESTION NO: 1 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: 2 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: 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 Select two restrictions that apply to consolidating budget balances. (Choose two.) A. If the source and target budgets do not share the same start period, you must consolidate a specific period to a specific period. B. If the source and target budgets do not share the same ledger, you must consolidate a specific period to a specific period. C. If the source and target budgets share the same calendar, you must consolidate a specific period to a specific period. D. If the source and target budgets do not share the same calendar, you must consolidate a specific period to a specific period. E. If the source and target budgets share the same start period, you must consolidate a specific period to a specific period. Answer: A,D
QUESTION NO: 5 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
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Updated: May 27, 2022
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E Business Suite 1Z1-517 Chance favors the prepared mind.
Sometimes if you want to pass an important test, to try your best to exercise more questions is very necessary, which will be met by our 1Z1-517 - Oracle EBS R12.1 Payables Essentials Feedback exam software, and the professional answer analysis also can help you have a better understanding. There are Dumps 1Z1-517 Download real questions available for our candidates with accurate answers and detailed explanations. We are ready to show you the most reliable Dumps 1Z1-517 Download pdf vce and the current exam information for your preparation of the test.
Goldmile-Infobiz Oracle exam study material can simulate the actual test and give you an interactive experience during the practice. When you choose our 1Z1-517 Feedback valid training dumps, you will enjoy one year free update for 1Z1-517 Feedback pdf torrent without any additional cost. These updates are meant to reflect any changes related to the 1Z1-517 Feedback actual test.
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Our 1Z1-517 Feedback practice questions and answers are created according to the requirement of the certification center and the latest exam information. Our 1Z1-517 Feedback real dumps cover the comprehensive knowledge points and latest practice materials that enough to help you clear 1Z1-517 Feedback exam tests. You will get our valid 1Z1-517 Feedback dumps torrent and instantly download the exam pdf after payment.
The easy language does not pose any barrier for any learner. The complex portions of the 1Z1-517 Feedback certification syllabus have been explained with the help of simulations and real-life based instances.
1Z1-517 PDF DEMO:
QUESTION NO: 1 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: 2 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: 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 Select two restrictions that apply to consolidating budget balances. (Choose two.) A. If the source and target budgets do not share the same start period, you must consolidate a specific period to a specific period. B. If the source and target budgets do not share the same ledger, you must consolidate a specific period to a specific period. C. If the source and target budgets share the same calendar, you must consolidate a specific period to a specific period. D. If the source and target budgets do not share the same calendar, you must consolidate a specific period to a specific period. E. If the source and target budgets share the same start period, you must consolidate a specific period to a specific period. Answer: A,D
QUESTION NO: 5 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
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1Z1-517 Feedback exam simulations files can help you obtain an IT certification. As we all know IT exam cost is very high, most people have to try more than one time so that they can pass exam. If you prepare based on our 1Z1-517 Feedback exam simulations files, you will feel easy to clear exam once certainly. Isn't there an easy way to help all candidates pass their exam successfully? Of course there is. Goldmile-Infobiz exam dumps are the best way. We are sure about "pass Guaranteed" & "Money Back Guaranteed" so that you can feel safe and worry-free on our website.
E Business Suite 1Z1-517 Chance favors the prepared mind.
Sometimes if you want to pass an important test, to try your best to exercise more questions is very necessary, which will be met by our 1Z1-517 - Oracle EBS R12.1 Payables Essentials Feedback exam software, and the professional answer analysis also can help you have a better understanding. There are Dumps 1Z1-517 Download real questions available for our candidates with accurate answers and detailed explanations. We are ready to show you the most reliable Dumps 1Z1-517 Download pdf vce and the current exam information for your preparation of the test.
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Oracle 1Z1-517 Feedback - It is so cool even to think about it.
Our 1Z1-517 Feedback practice questions and answers are created according to the requirement of the certification center and the latest exam information. Our 1Z1-517 Feedback real dumps cover the comprehensive knowledge points and latest practice materials that enough to help you clear 1Z1-517 Feedback exam tests. You will get our valid 1Z1-517 Feedback dumps torrent and instantly download the exam pdf after payment.
The easy language does not pose any barrier for any learner. The complex portions of the 1Z1-517 Feedback certification syllabus have been explained with the help of simulations and real-life based instances.
1Z1-517 PDF DEMO:
QUESTION NO: 1 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: 2 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: 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 Select two restrictions that apply to consolidating budget balances. (Choose two.) A. If the source and target budgets do not share the same start period, you must consolidate a specific period to a specific period. B. If the source and target budgets do not share the same ledger, you must consolidate a specific period to a specific period. C. If the source and target budgets share the same calendar, you must consolidate a specific period to a specific period. D. If the source and target budgets do not share the same calendar, you must consolidate a specific period to a specific period. E. If the source and target budgets share the same start period, you must consolidate a specific period to a specific period. Answer: A,D
QUESTION NO: 5 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
Tens of thousands of our loyal customers relayed on our IBM C1000-201 preparation materials and achieved their dreams. Now, I am glad to introduce a secret weapon for all of the candidates to pass the exam as well as get the related certification without any more ado-- our Cisco 300-425 study braindumps. We have free online service which means that if you have any trouble using our Amazon AIF-C01 learning materials or operate different versions on the platform mistakenly, we can provide help for you remotely in the shortest time. Our high-quality Microsoft SC-401} learning guide help the students know how to choose suitable for their own learning method, our Microsoft SC-401 study materials are a very good option. Our HP HPE7-A01 exam Braindumps are available in PDF, software, and online three modes, which allowing you to switch learning materials on paper, on your phone or on your computer, and to study anywhere and anytime.
