The 1Z0-517 Exam Questions exam dump includes the latest 1Z0-517 Exam Questions PDF test questions and practice test software which can help you to pass the test smoothly. The test questions cover the practical questions in the test Oracle certification and these possible questions help you explore varied types of questions which may appear in the test and the approaches you should adapt to answer the questions. Our company boosts top-ranking expert team, professional personnel and specialized online customer service personnel. So their validity and authority are unquestionable. Our 1Z0-517 Exam Questions learning materials are just staring points for exam candidates, and you may meet several challenging tasks or exams in the future about computer knowledge, we can still offer help. As the old saying goes people change with the times.
E Business Suite 1Z0-517 Just try and you will love them.
High quality 1Z0-517 - Oracle EBS R12.1 Payables Essentials Exam Questions practice materials leave a good impression on the exam candidates and bring more business opportunities in the future. If you use our Valid 1Z0-517 Test Labs training prep, you only need to spend twenty to thirty hours to practice our Valid 1Z0-517 Test Labs study materials and you are ready to take the exam. If you want to pass the exam in the shortest time, our study materials can help you achieve this dream.
Provided that you lose your exam with our 1Z0-517 Exam Questions exam questions unfortunately, you can have full refund or switch other version for free. All the preoccupation based on your needs and all these explain our belief to help you have satisfactory and comfortable purchasing services on the 1Z0-517 Exam Questions study guide. We assume all the responsibilities our 1Z0-517 Exam Questions simulating practice may bring you foreseeable outcomes and you will not regret for believing in us assuredly.
Oracle 1Z0-517 Exam Questions - If I just said, you may be not believe that.
1Z0-517 Exam Questions study material is suitable for all people. Whether you are a student or an office worker, whether you are a veteran or a rookie who has just entered the industry, 1Z0-517 Exam Questions test answers will be your best choice. For office workers, 1Z0-517 Exam Questions test dumps provide you with more flexible study time. You can download learning materials to your mobile phone and study at anytime, anywhere. And as an industry rookie, those unreadable words and expressions in professional books often make you feel mad, but 1Z0-517 Exam Questions study materials will help you to solve this problem perfectly. All the language used in 1Z0-517 Exam Questions study materials is very simple and easy to understand. With 1Z0-517 Exam Questions test answers, you don't have to worry about that you don't understand the content of professional books. You also don't need to spend expensive tuition to go to tutoring class. 1Z0-517 Exam Questions test dumps can help you solve all the problems in your study.
Act quickly, to click the website of Goldmile-Infobiz, come true you IT dream early. If you are an IT staff, do you want a promotion? Do you want to become a professional IT technical experts? Then please enroll in the Oracle 1Z0-517 Exam Questions exam quickly.
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
Microsoft PL-600 - Creativity is coming from the passion and love of knowledge. ACFE CFE-Investigation - The person who has been able to succeed is because that he believed he can do it. So can you as long as you buy our Microsoft MS-900-KR exam braindumps. Amazon SAP-C02-KR - Goldmile-Infobiz, as a provider, specializing in providing all candidates with IT exam-related materials,focus on offering the most excellent dumps for the candidates. With our SAP C_THR70_2505 study questions for 20 to 30 hours, then you can be confident to pass the exam for sure.
Updated: May 27, 2022