There are many advantages of our 1Z1-517 Test study tool. To understand the details of our product you have to read the introduction of our product as follow firstly. Our Oracle EBS R12.1 Payables Essentials exam question has been widely praised by all of our customers in many countries and our company has become the leader in this field. Experts expressed their meaning with clarity by knowledgeable and understandable words which cannot be misunderstood. A minor mistake may result you to lose chance even losing out on your 1Z1-517 Test exam. Because the exam may put a heavy burden on your shoulder while our 1Z1-517 Test practice materials can relieve you of those troubles with time passing by.
E Business Suite 1Z1-517 They compile each answer and question carefully.
E Business Suite 1Z1-517 Test - Oracle EBS R12.1 Payables Essentials According to the actual situation of all customers, we will make the suitable study plan for all customers. In order to meet the demands of all people, these excellent experts and professors from our company have been working day and night. They tried their best to design the best 1Z1-517 Brain Exam certification training dumps from our company for all people.
The 1Z1-517 Test learn prep from our company has helped thousands of people to pass the exam and get the related certification, and then these people have enjoyed a better job and a better life. It has been generally accepted that the 1Z1-517 Test study questions are of significance for a lot of people to pass the exam and get the related certification. The first goal of our company is to help all people to pass the 1Z1-517 Test exam and get the related certification in the shortest time.
Oracle 1Z1-517 Test - So you can have wide choices.
In order to make sure your whole experience of buying our 1Z1-517 Test prep guide more comfortable, our company will provide all people with 24 hours online service. The experts and professors from our company designed the online service system for all customers. If you decide to buy the 1Z1-517 Test study braindumps from our company, we can make sure that you will have the opportunity to enjoy the best online service provided by our excellent online workers. If you purchasing the 1Z1-517 Test test practice files designed by many experts and professors from our company, we can promise that our online workers are going to serve you day and night during your learning period. If you have any questions about our study materials, you can send an email to us, and then the online workers from our company will help you solve your problem in the shortest time. So do not hesitate to buy our 1Z1-517 Test prep guide.
We believe that our study materials will have the ability to help all people pass their 1Z1-517 Test exam and get the related exam in the near future. Our company have the higher class operation system than other companies, so we can assure you that you can start to prepare for the 1Z1-517 Test exam with our study materials in the shortest time.
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
Through our investigation and analysis of the real problem over the years, our Cisco 350-401 prepare questions can accurately predict the annual Cisco 350-401 exams. Next, through my introduction, I hope you can have a deeper understanding of our PECB ISO-45001-Lead-Auditor learning quiz. Although involved three versions of the teaching content is the same, but for all types of users can realize their own needs, whether it is which version of Microsoft AI-102-KR learning materials, believe that can give the user a better learning experience. We have three versions of our Amazon AIF-C01 exam braindumps: the PDF, the Software and the APP online. Microsoft MS-900 - In our study, we found that many people have the strongest ability to use knowledge for a period of time at the beginning of their knowledge.
Updated: May 27, 2022