Therefore, this is the point of our 1Z1-517 Lab Simulation exam materials, designed to allow you to spend less time and money to easily pass the exam. We are now in an era of technological development. 1Z1-517 Lab Simulation had a deeper impact on our work. While, where to get the accurate and valid Oracle study pdf is another question puzzling you. Now, 1Z1-517 Lab Simulation sure pass exam will help you step ahead in the real exam and assist you get your 1Z1-517 Lab Simulation certification easily. Especially if you do not choose the correct study materials and find a suitable way, it will be more difficult for you to pass the exam and get the 1Z1-517 Lab Simulation related certification.
At present, Oracle 1Z1-517 Lab Simulation exam is very popular.
The results of your 1Z1-517 - Oracle EBS R12.1 Payables Essentials Lab Simulation exam will be analyzed and a statistics will be presented to you. As long as you master these questions and answers, you will sail through the exam you want to attend. Whatever exam you choose to take, Goldmile-Infobiz training dumps will be very helpful to you.
Before the clients buy our 1Z1-517 Lab Simulation guide prep they can have a free download and tryout. The client can visit the website pages of our product and understand our 1Z1-517 Lab Simulation study materials in detail. You can see the demo, the form of the software and part of our titles.
Oracle 1Z1-517 Lab Simulation - The talent is everywhere in modern society.
Customer first, service first is our principle of service. If you buy our 1Z1-517 Lab Simulation study guide, you will find our after sale service is so considerate for you. We are glad to meet your all demands and answer your all question about our 1Z1-517 Lab Simulation training materials. So do not hesitate and buy our 1Z1-517 Lab Simulation study guide, we believe you will find surprise from our products. you should have the right to enjoy the perfect after sale service and the high quality products!
Goldmile-Infobiz pdf real questions and answers can prevent you from wasting lots of time and efforts on preparing for the exam and can help you sail through you exam with ease and high efficiency. But even you fail the exam, we assure we will give you FULL REFUND.
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
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: 4
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: 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 is no exaggeration that you can be confident about your coming exam just after studying with our ASIS PSP preparation materials for 20 to 30 hours. There will be one version right for you and help you quickly pass the Cisco 200-201 with ease, so that you can obtain the most authoritative international recognition on your IT ability. We know that the standard for most workers become higher and higher; so we also set higher goal on our ACAMS CAMS-KR guide questions. All that we have done is just to help you easily pass the Snowflake COF-C02 exam. If you want to have a better understanding of our CompTIA CS0-003 exam braindumps, just come and have a try!
Updated: May 27, 2022