Goldmile-Infobiz guarantee exam success rate of 100% ratio, except no one. You choose Goldmile-Infobiz, and select the training you want to start, you will get the best resources with market and reliability assurance. The dumps can let you better accurate understanding questions point of 1Z0-517 Exam Assessment exam so that you can learn purposefully the relevant knowledge. In addition, if you have no time to prepare for your exam, you just remember the questions and the answers in the dumps. And save a lot of manpower and material resources for the state and enterprises.
E Business Suite 1Z0-517 Third, the quality of the product.
We will not only spare no efforts to design 1Z0-517 - Oracle EBS R12.1 Payables Essentials Exam Assessment exam materials, but also try our best to be better in all after-sale service. It is the industry leader in providing IT certification information. To selecte Goldmile-Infobiz is to choose success.
There are quite a few candidates of 1Z0-517 Exam Assessment certification exam have already started his career, and there are many examinees facing other challenges in life, so we provide candidates with the most efficient review method of 1Z0-517 Exam Assessment exam. In order to let you be rest assured to purchase our products, we offer a variety of versions of the samples of 1Z0-517 Exam Assessment study materials for your trial. We've helped countless examinees pass 1Z0-517 Exam Assessment exam, so we hope you can realize the benefits of our software that bring to you.
Oracle 1Z0-517 Exam Assessment - It is so cool even to think about it.
Our 1Z0-517 Exam Assessment practice questions and answers are created according to the requirement of the certification center and the latest exam information. Our 1Z0-517 Exam Assessment real dumps cover the comprehensive knowledge points and latest practice materials that enough to help you clear 1Z0-517 Exam Assessment exam tests. You will get our valid 1Z0-517 Exam Assessment dumps torrent and instantly download the exam pdf after payment.
The best part of 1Z0-517 Exam Assessment exam dumps are their relevance, comprehensiveness and precision. You need not to try any other source for1Z0-517 Exam Assessment exam preparation.
1Z0-517 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
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
This can be testified by our claim that after studying with our CompTIA CAS-005 actual exam for 20 to 30 hours, you will be confident to take your CompTIA CAS-005 exam and successfully pass it. You will be much awarded with our Microsoft AI-102 learning engine. In spite of the high-quality of our ACFE CFE-Investigation study braindumps, our after-sales service can be the most attractive project in our ACFE CFE-Investigation guide questions. Our high-quality WGU Information-Technology-Management} learning guide help the students know how to choose suitable for their own learning method, our WGU Information-Technology-Management study materials are a very good option. You can practice repeatedly for the same set of SAP C-ARP2P-2508 questions and continue to consolidate important knowledge points.
Updated: May 27, 2022