As a result, the pass rate of our 1Z0-517 Exam Cram exam braindumps is high as 98% to 100%. Many exam candidates attach great credence to our 1Z0-517 Exam Cram simulating exam. You can just look at the hot hit on our website on the 1Z0-517 Exam Cram practice engine, and you will be surprised to find it is very popular and so many warm feedbacks are written by our loyal customers as well. With so many years' development, we can keep stable high passing rate for Oracle 1Z0-517 Exam Cram exam. You will only spend dozens of money and 20-30 hours' preparation on our 1Z0-517 Exam Cram test questions, passing exam is easy for you. 1Z0-517 Exam Cram exam guide has a first-class service team to provide you with 24-hour efficient online services.
E Business Suite 1Z0-517 Please pay more attention to our website.
Our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Exam Cram test braindumps are in the leading position in the editorial market, and our advanced operating system for 1Z0-517 - Oracle EBS R12.1 Payables Essentials Exam Cram latest exam torrent has won wide recognition. This is the achievement made by IT experts in Goldmile-Infobiz after a long period of time. They used their knowledge and experience as well as the ever-changing IT industry to produce the material.
It is understandable that different people have different preference in terms of 1Z0-517 Exam Cram study guide. Taking this into consideration, and in order to cater to the different requirements of people from different countries in the international market, we have prepared three kinds of versions of our 1Z0-517 Exam Cram preparation questions in this website, namely, PDF version, APP online and software version, and you can choose any one of them as you like. You will our 1Z0-517 Exam Cram exam dumps are the best!
Oracle 1Z0-517 Exam Cram - So that you can achieve a multiplier effect.
You can download and try out our Oracle EBS R12.1 Payables Essentials exam torrent freely before you purchase our product. Our product provides the demo thus you can have a full understanding of our 1Z0-517 Exam Cram prep torrent. You can visit the pages of the product and then know the version of the product, the updated time, the quantity of the questions and answers, the characteristics and merits of the 1Z0-517 Exam Cram test braindumps, the price of the product and the discount. There are also the introduction of the details and the guarantee of our 1Z0-517 Exam Cram prep torrent for you to read. You can also know how to contact us and what other client’s evaluations about our 1Z0-517 Exam Cram test braindumps. The pages of our product also provide other information about our product and the exam.
If you are concerned about the test, however, you can choose Goldmile-Infobiz's Oracle 1Z0-517 Exam Cram exam training materials. No matter how low your qualifications, you can easily understand the content of the training materials.
1Z0-517 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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: 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
Salesforce Plat-101 - The procedure of refund is very simple. And then, to take Oracle ASQ CMQ-OE exam can help you to express your desire. With free demos to take reference, as well as bountiful knowledge to practice, even every page is carefully arranged by our experts, our Lpi 101-500 exam materials are successful with high efficiency and high quality to navigate you throughout the process. If you successfully get Oracle SAP C-TS422-2504 certificate, you can finish your work better. Our EXIN CDCS exam prep is of reasonably great position from highly proficient helpers who have been devoted to their quality over ten years to figure your problems out.
Updated: May 27, 2022