Our online workers will solve your problem immediately after receiving your questions. Our 1Z0-517 Questions Answers preparation exam can provide all customers with the After-sales service guarantee. The After-sales service guarantee is mainly reflected in our high-efficient and helpful service. After decades of hard work, our products are currently in a leading position in the same kind of education market, our 1Z0-517 Questions Answers learning materials, with their excellent quality and constantly improved operating system, In many areas won the unanimous endorsement of many international customers. Advanced operating systems enable users to quickly log in and use, in constant practice and theoretical research, our 1Z0-517 Questions Answers learning materials have come up with more efficient operating system to meet user needs, so we can assure users here , after user payment , users can perform a review of the 1Z0-517 Questions Answers exam in real time , because our advanced operating system will immediately send users 1Z0-517 Questions Answers learning material to the email address where they are paying , this greatly facilitates the user, lets the user be able to save more study time. Our 1Z0-517 Questions Answers learning questions can successfully solve this question for the content are exactly close to the changes of the real exam.
E Business Suite 1Z0-517 While it is not truth.
If you are interested in Goldmile-Infobiz, you can first free download part of Goldmile-Infobiz's Oracle certification 1Z0-517 - Oracle EBS R12.1 Payables Essentials Questions Answers exam exercises and answers on the Internet as a try. They give users access to information and exam, offering simulative testing environment when you participate it like in the classroom. And if you are afraid of the lack experience of the exam, our 1Z0-517 Free Brain Dumps practice engine will be your good choice.
Goldmile-Infobiz's targeted test practice questions and answers to gave them great help, which save their valuable time and energy, and allow them to easily and smoothly pass their first Oracle certification 1Z0-517 Questions Answers exam. So Goldmile-Infobiz a website worthy of your trust. Please select Goldmile-Infobiz, you will be the next successful IT person.
Oracle Oracle 1Z0-517 Questions Answers exam is a Technical Specialist exam.
Learning knowledge is not only to increase the knowledge reserve, but also to understand how to apply it, and to carry out the theories and principles that have been learned into the specific answer environment. The Oracle EBS R12.1 Payables Essentials exam dumps are designed efficiently and pointedly, so that users can check their learning effects in a timely manner after completing a section. Good practice on the success rate of 1Z0-517 Questions Answers quiz guide is not fully indicate that you have mastered knowledge is skilled, therefore, the 1Z0-517 Questions Answers test material let the user consolidate learning content as many times as possible, although the practice seems very boring, but it can achieve the result of good consolidate knowledge.
But a lot of information are lack of quality and applicability. Many people find Oracle 1Z0-517 Questions Answers exam training materials in the network.
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
Our system provides safe purchase procedures to the clients and we guarantee the system won’t bring the virus to the clients’ computers and the successful payment for our Fortinet FCP_FMG_AD-7.6 learning file. WGU Information-Technology-Management - Goldmile-Infobiz will provide you with the best training materials, and make you pass the exam and get the certification. If you want to try our Medical Tests PTCE learning prep, just come to free download the demos which contain the different three versions of the Medical Tests PTCE training guide. Cisco 100-140-KR - So, most IT people want to improve their knowledge and their skills by Oracle certification exam. Perhaps you worry about the quality of our Cisco 200-301-KR exam questions.
Updated: May 27, 2022