1Z1-517 Dump File - Oracle EBS R12.1 Payables Essentials Valid Braindumps Sheet - Goldmile-Infobiz

You get what you want is one of the manifestations of success. Goldmile-Infobiz of Oracle 1Z1-517 Dump File exam materials is the source of your success. With this training materials, you will speed up the pace of success, and you will be more confident. The content of our 1Z1-517 Dump File learning guide is consistent with the proposition law all the time. We can't say it’s the best reference, but we're sure it won't disappoint you. If exam outline and the content change, Goldmile-Infobiz can provide you with the latest information.

It is possible for you to easily pass 1Z1-517 Dump File exam.

E Business Suite 1Z1-517 Dump File - Oracle EBS R12.1 Payables Essentials Our Oracle EBS R12.1 Payables Essentials study materials can help you out. There are more and more people to participate in 1Z1-517 Study Demo certification exam, and how to win in the increasingly competitive situation? To chose the right hand is the key. Our Goldmile-Infobiz team has studies the 1Z1-517 Study Demo certification exam for years so that we have in-depth knowledge of the test.

Not having done any efforts of preparation is not easy to pass, after all, Oracle certification 1Z1-517 Dump File exam requires excellent expertise. Our Goldmile-Infobiz is a website that can provide you with a shortcut to pass Oracle certification 1Z1-517 Dump File exam. Goldmile-Infobiz have a training tools of Oracle certification 1Z1-517 Dump File exam which can ensure you pass Oracle certification 1Z1-517 Dump File exam and gain certificate, but also can help you save a lot of time.

Oracle 1Z1-517 Dump File - You can copy to your mobile, Ipad or others.

With Goldmile-Infobiz's Oracle 1Z1-517 Dump File exam training materials, you can get the latest Oracle 1Z1-517 Dump File exam questions and answers. It can make you pass the Oracle 1Z1-517 Dump File exam. Oracle 1Z1-517 Dump File exam certification can help you to develop your career. Goldmile-Infobiz's Oracle 1Z1-517 Dump File exam training materials is ensure that you fully understand the questions and issues behind the concept. t can help you pass the exam easily.

Our 1Z1-517 Dump File dumps torrent contains everything you want to solve the challenge of real exam. Our 1Z1-517 Dump File free dumps demo will provide you some basic information for the accuracy of our exam materials.

1Z1-517 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

Goldmile-Infobiz Oracle Pegasystems PEGACPCSD25V1 exam training materials have the best price value. Our website offers you the latest preparation materials for the Amazon SAA-C03-KR real exam and the study guide for your review. Microsoft DP-700 - The main thing for you is to take IT certification exam that is accepted commonly which will help you to open a new journey. SAP C_ARP2P_2508 - With the quick development of the eletronic products, more and more eletronic devices are designed to apply to our life. Goldmile-Infobiz Oracle Microsoft AZ-305-KR dumps are the certification training material that guarantees 100% sail through the test at the first attempt.

Updated: May 27, 2022