Please believe that our company is very professional in the research field of the 1Z1-517 Free Download training questions, which can be illustrated by the high passing rate of the examination. Despite being excellent in other areas, we have always believed that quality and efficiency should be the first of our 1Z1-517 Free Download real exam. For our 1Z1-517 Free Download study materials, the high passing rate as 98% to 100% is the best test for quality and efficiency. Everyone knows that time is very important and hopes to learn efficiently, especially for those who have taken a lot of detours and wasted a lot of time. The sooner you download and use 1Z1-517 Free Download training materials the sooner you get the 1Z1-517 Free Download certificate. 1Z1-517 Free Download exam is an exam concerned by lots of internet professionals.
E Business Suite 1Z1-517 The knowledge you have learned is priceless.
E Business Suite 1Z1-517 Free Download - Oracle EBS R12.1 Payables Essentials Where there is a will, there is a way. With the help of our hardworking experts, our 1Z1-517 Latest Test Camp Questions exam braindumps have been on the front-front of this industry and help exam candidates around the world win in valuable time. With years of experience dealing with exam, they have thorough grasp of knowledge which appears clearly in our 1Z1-517 Latest Test Camp Questions actual exam.
In your real exam, you must answer all questions in limited time. So you need our timer to help you on 1Z1-517 Free Download practice guide. Our timer is placed on the upper right of the page.
Oracle 1Z1-517 Free Download - You will not need to struggle with the exam.
In the recent few years, Oracle 1Z1-517 Free Download exam certification have caused great impact to many people. But the key question for the future is that how to pass the Oracle 1Z1-517 Free Download exam more effectively. The answer of this question is to use Goldmile-Infobiz's Oracle 1Z1-517 Free Download exam training materials, and with it you can pass your exams. So what are you waiting for? Go to buy Goldmile-Infobiz's Oracle 1Z1-517 Free Download exam training materials please, and with it you can get more things what you want.
Most of the materials on the market do not have a free trial function. Even some of the physical books are sealed up and cannot be read before purchase.
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
ACFE CFE-Investigation - And it really can help us to achieve excellent results. And at the same time, you don't have to pay much time on the preparation for our Amazon SAP-C02 learning guide is high-efficient. Splunk SPLK-1002 - To choose Goldmile-Infobiz is to choose your success. We are willing to recommend you to try the Huawei H13-624_V5.5 learning guide from our company. CompTIA CAS-005 - Stop hesitating.
Updated: May 27, 2022