You can definitely contact them when getting any questions related with our 1Z1-517 Exam Preview study materials. And our staffs will help you in the first time with the most professional knowledage. We stress the primacy of customers’ interests on our 1Z1-517 Exam Preview training quiz, and make all the preoccupation based on your needs. It is universally accepted that in this competitive society in order to get a good job we have no choice but to improve our own capacity and explore our potential constantly, and try our best to get the related 1Z1-517 Exam Preview certification is the best way to show our professional ability, however, the 1Z1-517 Exam Preview exam is hard nut to crack but our 1Z1-517 Exam Preview preparation questions are closely related to the exam, it is designed for you to systematize all of the key points needed for the 1Z1-517 Exam Preview exam. It means we hold the position of supremacy of 1Z1-517 Exam Preview practice materials by high quality and high accuracy.
The 1Z1-517 Exam Preview training materials are so very helpful.
E Business Suite 1Z1-517 Exam Preview - Oracle EBS R12.1 Payables Essentials 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. PDF, APP and Software, each version has its advantage, and each version is the most effect way. You can choose the most suitable version to learn.
You can contact with our service, and they will give you the most professional guide. Our 1Z1-517 Exam Preview study materials are the accumulation of professional knowledge worthy practicing and remembering. There are so many specialists who join together and contribute to the success of our 1Z1-517 Exam Preview guide quiz just for your needs.
Oracle 1Z1-517 Exam Preview actual test guide is your best choice.
If you are a person who desire to move ahead in the career with informed choice, then the Oracle training material is quite beneficial for you. The 1Z1-517 Exam Preview pdf vce is designed to boost your personal ability in your industry. It just needs to spend 20-30 hours on the 1Z1-517 Exam Preview preparation, which can allow you to face with 1Z1-517 Exam Preview actual test with confidence. You will always get the latest and updated information about 1Z1-517 Exam Preview training pdf for study due to our one year free update policy after your purchase.
1Z1-517 Exam Preview training materials will definitely live up to your expectations. Not only our 1Z1-517 Exam Preview study materials contain the latest exam questions and answers, but also the pass rate is high as 98% to 100%.
1Z1-517 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
We aimed to help our candidates get success in the SAP C_TS4FI_2023 practice test with less time and leas effort. simulation tests of our Fortinet FCP_FAZ_AN-7.6 learning materials have the functions of timing and mocking exams, which will allow you to adapt to the exam environment in advance and it will be of great benefit for subsequent exams. You can completely rest assured that our VMware 2V0-16.25 dumps collection will ensure you get high mark in the formal test. PMI PMP - We here tell you that there is no need to worry about. SAP C-S4CPB-2508 - Our exam materials are collected from the real test center and edited by our experienced experts.
Updated: May 27, 2022