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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
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Updated: May 27, 2022
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1Z0-517 Exam Topicsstudy questions. Since different people have different preferences, we have prepared three kinds of different versions of our 1Z0-517 Exam Topics training guide: PDF, Online App and software. If you choose valid exam files, you will pass exams one-shot; you will obtain certification in the shortest time with our Oracle VCE dumps.
E Business Suite 1Z0-517 As an old saying goes: Practice makes perfect.
Accurate 1Z0-517 - Oracle EBS R12.1 Payables Essentials Exam Topics test answers are tested and verified by our professional experts with the high technical knowledge and rich experience. Our App online version of Latest Test 1Z0-517 Dumps Demo study materials, it is developed on the basis of a web browser, as long as the user terminals on the browser, can realize the application which has applied by the Latest Test 1Z0-517 Dumps Demo simulating materials of this learning model, users only need to open the App link, you can quickly open the learning content in real time in the ways of the Latest Test 1Z0-517 Dumps Demo exam guide, can let users anytime, anywhere learning through our App, greatly improving the use value of our Latest Test 1Z0-517 Dumps Demo exam prep.
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But if you are unfortunate to fail in the exam we will refund you immediately in full and the process is very simple. If only you provide the scanning copy of the 1Z0-517 Exam Topics failure marks we will refund you immediately.
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
Our Microsoft AZ-104 practice dumps compiled by the most professional experts can offer you with high quality and accuracy practice materials for your success. If you want to get a better job and relieve your employment pressure, it is essential for you to get the Microsoft DP-600 certification. Microsoft SC-401 - As we all know that the better the products are, the more proffesional the according services are. The sooner we can reply, the better for you to solve your doubts about Google Associate-Cloud-Engineer training materials. There are so many advantages of our Cisco 300-415 actual exam, and you are welcome to have a try!
1Z0-517 Exam Topics & Oracle 1Z0-517 Test Pdf - Oracle EBS R12.1 Payables Essentials - Goldmile-Infobiz
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E Business Suite 1Z0-517 As an old saying goes: Practice makes perfect.
Accurate 1Z0-517 - Oracle EBS R12.1 Payables Essentials Exam Topics test answers are tested and verified by our professional experts with the high technical knowledge and rich experience. Our App online version of Latest Test 1Z0-517 Dumps Demo study materials, it is developed on the basis of a web browser, as long as the user terminals on the browser, can realize the application which has applied by the Latest Test 1Z0-517 Dumps Demo simulating materials of this learning model, users only need to open the App link, you can quickly open the learning content in real time in the ways of the Latest Test 1Z0-517 Dumps Demo exam guide, can let users anytime, anywhere learning through our App, greatly improving the use value of our Latest Test 1Z0-517 Dumps Demo exam prep.
Even if you have acquired the knowledge about the 1Z0-517 Exam Topics actual test, the worries still exist. You do not know what questions you may be faced with when attending the real test. Now, you need the 1Z0-517 Exam Topics practice dumps which can simulate the actual test to help you.
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But if you are unfortunate to fail in the exam we will refund you immediately in full and the process is very simple. If only you provide the scanning copy of the 1Z0-517 Exam Topics failure marks we will refund you immediately.
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
Our Microsoft AZ-104 practice dumps compiled by the most professional experts can offer you with high quality and accuracy practice materials for your success. If you want to get a better job and relieve your employment pressure, it is essential for you to get the Microsoft DP-600 certification. Microsoft SC-401 - As we all know that the better the products are, the more proffesional the according services are. The sooner we can reply, the better for you to solve your doubts about Google Associate-Cloud-Engineer training materials. There are so many advantages of our Cisco 300-415 actual exam, and you are welcome to have a try!
