If you want to own a better and bright development in the IT your IT career, it is the only way for you to pass 1Z1-517 Guide Files exam. Don't complain how difficult the 1Z1-517 Guide Files exam is. Because our Goldmile-Infobiz experienced technicians have provided efficient way for you to easily get 1Z1-517 Guide Files exam certification. As a result, many customers get manifest improvement and lighten their load by using our 1Z1-517 Guide Files actual exam. It is well-known that our 1Z1-517 Guide Files study guide can save a lot of time and effort. Goldmile-Infobiz release the best exam preparation materials to help you exam at the first attempt.
E Business Suite 1Z1-517 Please pay more attention to our website.
Our 1Z1-517 - Oracle EBS R12.1 Payables Essentials Guide Files test braindumps are in the leading position in the editorial market, and our advanced operating system for 1Z1-517 - Oracle EBS R12.1 Payables Essentials Guide Files latest exam torrent has won wide recognition. This is the achievement made by IT experts in Goldmile-Infobiz after a long period of time. They used their knowledge and experience as well as the ever-changing IT industry to produce the material.
It is understandable that different people have different preference in terms of 1Z1-517 Guide Files study guide. Taking this into consideration, and in order to cater to the different requirements of people from different countries in the international market, we have prepared three kinds of versions of our 1Z1-517 Guide Files preparation questions in this website, namely, PDF version, APP online and software version, and you can choose any one of them as you like. You will our 1Z1-517 Guide Files exam dumps are the best!
Oracle 1Z1-517 Guide Files - It means that it can support offline practicing.
Do you want to double your salary in a short time? Yes, it is not a dream. Our 1Z1-517 Guide Files latest study guide can help you. IT field is becoming competitive; a Oracle certification can help you do that. If you get a certification with our 1Z1-517 Guide Files latest study guide, maybe your career will change. A useful certification will bring you much outstanding advantage when you apply for any jobs about Oracle company or products. Just only dozens of money on 1Z1-517 Guide Files latest study guide will assist you 100% pass exam and 24-hours worm aid service.
You can download the trial versions of the 1Z1-517 Guide Files exam questions for free. After using the trial version of our 1Z1-517 Guide Files study materials, I believe you will have a deeper understanding of the advantages of our 1Z1-517 Guide Files training engine.
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
Please check the free demo of RUCKUS RCWA braindumps before purchased and we will send you the download link of RUCKUS RCWA real dumps after payment. We will contact the user to ensure that they fully understand the user's situation, including their own level, available learning time on RUCKUS RCWA training questions. The efficiency and accuracy of our Huawei H31-311_V2.5 learning guide will not let you down. BICSI INST1-V8 - You must recognize the seriousness of leaking privacy. Goldmile-Infobiz APICS CPIM-8.0 exam preparation begins and ends with your accomplishing this credential goal.
Updated: May 27, 2022