Your work efficiency will far exceed others. 1Z1-517 Practice practice guide has such effects because they have a lot of advantages. Not only our 1Z1-517 Practice practice braindumps can help you study the latest knowledage on the subject but also it will help you achieve the certification for sure so that you will get a better career. So, users can flexibly adjust their learning plans according to their learning schedule. We hope that our new design of {CertName} test questions will make the user's learning more interesting and colorful. Our 1Z1-517 Practice exam torrent is absolutely safe and virus-free.
E Business Suite 1Z1-517 It can maximize the efficiency of your work.
If you want to pass the 1Z1-517 - Oracle EBS R12.1 Payables Essentials Practice exam and get the related certification in the shortest time, choosing the 1Z1-517 - Oracle EBS R12.1 Payables Essentials Practice study materials from our company will be in the best interests of all people. Goldmile-Infobiz guarantee that you will be able to pass the exam. If you are still hesitant, download our sample of material, then you can know the effect.
Once our system receives your application, it will soon send you what you need. Please ensure you have submitted the right email address. And you will have the demos to check them out.
Oracle 1Z1-517 Practice - It is the leader in all training materials.
Our loyal customers give our 1Z1-517 Practice exam materials strong support. So we are deeply moved by their persistence and trust. Your support and praises of our 1Z1-517 Practice study guide are our great motivation to move forward. You can find their real comments in the comments sections. There must be good suggestions for you on the 1Z1-517 Practice learning quiz as well. And we will try our best to satisfy our customers with better quatily and services.
Dreams and hopes are important, but more important is to go to practice and prove. The Goldmile-Infobiz Oracle 1Z1-517 Practice exam training materials will be successful, select it, you have no reason unsuccessful !
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 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
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: 4
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: 5
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
HP HPE3-CL03 - Many people always are stopped by the difficult questions. Besides Oracle Cisco 350-401 exam is popular, Cisco, IBM, HP and so on are also accepted by many people. The the probability of passing Oracle certification Microsoft AZ-305 exam is very small, but the reliability of Goldmile-Infobiz can guarantee you to pass the examination of this probability. Fortinet NSE7_OTS-7.2 - The dumps are provided by Goldmile-Infobiz. Goldmile-Infobiz will provide good training tools for your Oracle certification PMI PMP exam and help you pass Oracle certification PMI PMP exam.
Updated: May 27, 2022