As a professional IT exam dumps provider, our website gives you more than just 1Z0-517 Questions Answers exam answers and questions, we also offer you the comprehensive service when you buy and after sales. Our valid 1Z0-517 Questions Answers dumps torrent and training materials are the guarantee of passing exam and the way to get succeed in IT field. We will send the latest 1Z0-517 Questions Answers vce pdf immediately once we have any updating about this dump. If you need software versions please do not hesitate to obtain a copy from our customer service staff. If you use the Goldmile-Infobiz Oracle 1Z0-517 Questions Answers study materials, you can reduce the time and economic costs of the exam. Do you have tried the 1Z0-517 Questions Answers online test engine? Here we will recommend the 1Z0-517 Questions Answers online test engine offered by Goldmile-Infobiz for all of you.
E Business Suite 1Z0-517 As an old saying goes: Practice makes perfect.
You may get answers from other vendors, but our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Questions Answers briandumps pdf are the most reliable training materials for your exam preparation. Our App online version of 1Z0-517 Test 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 1Z0-517 Test 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 1Z0-517 Test Dumps Demo exam guide, can let users anytime, anywhere learning through our App, greatly improving the use value of our 1Z0-517 Test Dumps Demo exam prep.
Our 1Z0-517 Questions Answers training dumps can ensure you pass at first attempt. If you really want to pass the real test and get the Oracle certification? At first, you should be full knowledgeable and familiar with the 1Z0-517 Questions Answers certification. Even if you have acquired the knowledge about the 1Z0-517 Questions Answers actual test, the worries still exist.
Our Oracle 1Z0-517 Questions Answers exam questions have a lot of advantages.
Get the latest 1Z0-517 Questions Answers actual exam questions for 1Z0-517 Questions Answers Exam. You can practice the questions on practice software in simulated real 1Z0-517 Questions Answers exam scenario or you can use simple PDF format to go through all the real 1Z0-517 Questions Answers exam questions. Our products are better than all the cheap 1Z0-517 Questions Answers Exam braindumps you can find elsewhere, try free demo. You can pass your actual 1Z0-517 Questions Answers Exam in first attempt. Our 1Z0-517 Questions Answers exam material is good to pass the exam within a week. Goldmile-Infobiz is considered as the top preparation material seller for 1Z0-517 Questions Answers exam dumps, and inevitable to carry you the finest knowledge on 1Z0-517 Questions Answers exam certification syllabus contents.
If you fail in the exam, we will refund you in full immediately at one time. After you buy our Oracle EBS R12.1 Payables Essentials exam torrent you have little possibility to fail in exam because our passing rate is very high.
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
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: 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
Up to now, we have more than tens of thousands of customers around the world supporting our SAP C_ARP2P_2508 exam questions. However, due to the severe employment situation, more and more people have been crazy for passing the Salesforce Analytics-Admn-201 exam by taking examinations, the exam has also been more and more difficult to pass. Your time will be largely saved for our workers know about our Salesforce MC-101 practice materials better. The sooner we can reply, the better for you to solve your doubts about BCS BAPv5 training materials. There are so many advantages of our Amazon CLF-C02 actual exam, and you are welcome to have a try!
Updated: May 27, 2022