Choosing our 1Z0-517 Training Pdf learning guide is not only an enrichment of learning content, but also an opportunity to improve our own discovery space. Our 1Z0-517 Training Pdf study dumps could bring huge impact to your personal development, because in the process of we are looking for a job, hold a certificate you have more advantage than your competitors, the company will be a greater probability of you. After using our 1Z0-517 Training Pdf study dumps, users can devote more time and energy to focus on their major and makes themselves more and more prominent in the professional field. And we are grimly determined and confident in helping you. With professional experts and brilliant teamwork, our 1Z0-517 Training Pdf practice materials have helped exam candidates succeed since the beginning. With our 1Z0-517 Training Pdf study materials, you will pass the exam in the shortest possible time.
E Business Suite 1Z0-517 You won't regret for your wise choice.
As the labor market becomes more competitive, a lot of people, of course including students, company employees, etc., and all want to get 1Z0-517 - Oracle EBS R12.1 Payables Essentials Training Pdf authentication in a very short time, this has developed into an inevitable trend. In order to make sure you have answered all questions, we have answer list to help you check. Then you can choose the end button to finish your exercises of the 1Z0-517 Valid Practice Questions Files study guide.
There almost have no troubles to your normal life. You can make use of your spare moment to study our 1Z0-517 Training Pdf study materials. The results will become better with your constant exercises.
Oracle 1Z0-517 Training Pdf - The price is set reasonably.
Goldmile-Infobiz is an excellent IT certification examination information website. In Goldmile-Infobiz you can find exam tips and materials about Oracle certification 1Z0-517 Training Pdf exam. You can also free download part of examination questions and answers about Oracle 1Z0-517 Training Pdf in Goldmile-Infobiz. Goldmile-Infobiz will timely provide you free updates about Oracle 1Z0-517 Training Pdf exam materials. Besides, the exam materials we sold are to provide the answers. 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 Training Pdf exam.
However, how to pass Oracle certification 1Z0-517 Training Pdf exam quickly and simply? Our Goldmile-Infobiz can always help you solve this problem quickly. In Goldmile-Infobiz we provide the 1Z0-517 Training Pdf certification exam training tools to help you pass the exam successfully.
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
Workday Workday-Pro-HCM-Reporting - In Goldmile-Infobiz you can always find out the most suitable training way for you to pass the exam easily. VMware 250-612 - Through so many feedbacks of these products, our Goldmile-Infobiz products prove to be trusted. ISQI CTFL-UT - Do not hesitate! ISTQB ISTQB-CTFL - If you fail to pass the exam, Goldmile-Infobiz will full refund to you. Although Oracle certification Fortinet FCSS_NST_SE-7.4 exam is difficult, through doing Goldmile-Infobiz's exercises you will be very confident for the exam.
Updated: May 27, 2022