The price is set reasonably. Up to now, we have successfully issued three packages for you to choose. They are PDF version, online test engines and windows software of the 1Z0-517 Exam Papers study materials. Our IT experts team will continue to take advantage of professional experience to come up with accurate and detailed exam practice questions to help you pass the exam. In short, we will provide you with everything you need about Oracle certification 1Z0-517 Exam Papers exam. However, how to pass Oracle certification 1Z0-517 Exam Papers exam quickly and simply? Our Goldmile-Infobiz can always help you solve this problem quickly.
E Business Suite 1Z0-517 Money back guaranteed and so on.
We have a lasting and sustainable cooperation with customers who are willing to purchase our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Exam Papers actual exam. If you master all key knowledge points, you get a wonderful score. If you choose our 1Z0-517 Download Fee exam review questions, you can share fast download.
We have testified more and more candidates’ triumph with our 1Z0-517 Exam Papers practice materials. We believe you will be one of the winners like them. With the high pass rate as 98% to 100%, we can proudly claim that we are unmatched in the market for our accurate and latest 1Z0-517 Exam Papers exam dumps.
Oracle 1Z0-517 Exam Papers - So just come and have a try!
Our 1Z0-517 Exam Papers exam dumps strive for providing you a comfortable study platform and continuously explore more functions to meet every customer’s requirements. We may foresee the prosperous talent market with more and more workers attempting to reach a high level through the Oracle certification. To deliver on the commitments of our 1Z0-517 Exam Papers test prep that we have made for the majority of candidates, we prioritize the research and development of our 1Z0-517 Exam Papers test braindumps, establishing action plans with clear goals of helping them get the Oracle certification. You can totally rely on our products for your future learning path. Full details on our 1Z0-517 Exam Papers test braindumps are available as follows.
Do not lose hope and only focus on your goal if you are using 1Z0-517 Exam Papers dumps. It is a package of 1Z0-517 Exam Papers braindumps that is prepared by the proficient experts.
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 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
We have developed three versions of our ISA ISA-IEC-62443 exam questions. For all content of our SAP C-TS4FI-2023 learning materials are strictly written and tested by our customers as well as the market. You can totally trust in our Amazon SOA-C02-KR exam questions! To let you be familiar with our product, we list the features and advantages of the F5 401 study materials as follow. Our Esri EAEP2201 training materials have been honored as the panacea for the candidates for the exam since all of the contents in the Esri EAEP2201 guide quiz are the essences of the exam.
Updated: May 27, 2022