When we are in some kind of learning web site, often feel dazzling, because web page design is not reasonable, put too much information all rush, it will appear desultorily. Absorbing the lessons of the 1Z1-517 Exam Discount test prep, will be all kinds of qualification examination classify layout, at the same time on the front page of the 1Z1-517 Exam Discount test materials have clear test module classification, so clear page design greatly convenient for the users, can let users in a very short period of time to find what they want to study, and then targeted to study. Saving the precious time users already so, also makes the 1Z1-517 Exam Discount quiz torrent look more rich, powerful strengthened the practicability of the products, to meet the needs of more users, to make the 1Z1-517 Exam Discount test prep stand out in many similar products. After you have studied for twenty to thirty hours on our 1Z1-517 Exam Discount exam questions, you can take the test. And your pass rate will reach 99%. Being considered the most authentic brand in this career, our professional experts are making unremitting efforts to provide our customers the latest and valid {CertName} exam simulation.
E Business Suite 1Z1-517 You know, the time is very tight now.
But we can help all of these candidates on 1Z1-517 - Oracle EBS R12.1 Payables Essentials Exam Discount study questions. For your convenience, we especially provide several demos for future reference and we promise not to charge you of any fee for those downloading. Therefore, we welcome you to download to try our Reliable 1Z1-517 Test Dumps File exam for a small part.
So let our 1Z1-517 Exam Discount practice guide to be your learning partner in the course of preparing for the exam, it will be a wise choice for you to choose our 1Z1-517 Exam Discount study dumps. First and foremost, our company has prepared 1Z1-517 Exam Discount free demo in this website for our customers. Second, it is convenient for you to read and make notes with our versions of 1Z1-517 Exam Discount exam materials.
The Oracle 1Z1-517 Exam Discount training materials are so very helpful.
As is known to us, there are three different versions about our Oracle EBS R12.1 Payables Essentials guide torrent, including the PDF version, the online version and the software version. The experts from our company designed the three different versions of 1Z1-517 Exam Discount test torrent with different functions. According to the different function of the three versions, you have the chance to choose the most suitable version of our 1Z1-517 Exam Discount study torrent. For instance, if you want to print the 1Z1-517 Exam Discount study materials, you can download the PDF version which supports printing. By the PDF version, you can print the Oracle EBS R12.1 Payables Essentials guide torrent which is useful for you. If you want to enjoy the real exam environment, the software version will help you solve your problem, because the software version of our 1Z1-517 Exam Discount test torrent can simulate the real exam environment. In a word, the three different versions will meet your all needs; you can use the most suitable version of our 1Z1-517 Exam Discount study torrent according to your needs.
Of course, if you want to, you can choose more than one version to prepare your 1Z1-517 Exam Discount exam. Our exam materials allow you to prepare for the real 1Z1-517 Exam Discount exam and will help you with the self-assessment.
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
There are so many specialists who join together and contribute to the success of our Cisco 300-835 guide quiz just for your needs. SAP C-SIGPM-2403 - Of course, you must have enough ability to assume the tasks. Fortinet FCP_FGT_AD-7.6 - At the same time, we believe that the convenient purchase process will help you save much time. They are meritorious experts with a professional background in this line and remain unpretentious attitude towards our Esri EAEP_2025 practice materials all the time. Differ as a result the Microsoft AZ-104-KR questions torrent geared to the needs of the user level, cultural level is uneven, have a plenty of college students in school, have a plenty of work for workers, and even some low education level of people laid off, so in order to adapt to different level differences in users, the Microsoft AZ-104-KR exam questions at the time of writing teaching materials with a special focus on the text information expression, as little as possible the use of crude esoteric jargon, as much as possible by everyone can understand popular words to express some seem esoteric knowledge, so that more users through the Microsoft AZ-104-KR prep guide to know that the main content of qualification examination, stimulate the learning enthusiasm of the user, arouse their interest in learning.
Updated: May 27, 2022