Oracle EBS R12.1 Payables Essentials exam tests allow you to get rid of the troubles of reading textbooks in a rigid way, and help you to memorize important knowledge points as you practice. Industry experts hired by 1Z1-517 Test Cost exam question explain the hard-to-understand terms through examples, forms, etc. Even if you just entered the industry, you can easily understand their meaning. After you use 1Z1-517 Test Cost real exam，you will not encounter any problems with system . If you really have a problem, please contact us in time and our staff will troubleshoot the issue for you. And we keep updating our 1Z1-517 Test Cost learing quiz all the time.
E Business Suite 1Z1-517 Our study tool can meet your needs.
And what is more charming than our 1Z1-517 - Oracle EBS R12.1 Payables Essentials Test Cost study guide with a passing rate as 98% to 100%? The answer is no. During the exam, you would be familiar with the questions, which you have practiced in our Real 1Z1-517 Question question dumps. That’s the reason why most of our customers always pass exam easily.
And our website has already became a famous brand in the market because of our reliable 1Z1-517 Test Cost exam questions. Different from all other bad quality practice materials that cheat you into spending much money on them, our 1Z1-517 Test Cost exam materials are the accumulation of professional knowledge worthy practicing and remembering. All intricate points of our 1Z1-517 Test Cost study guide will not be challenging anymore.
Oracle 1Z1-517 Test Cost - The free demo has three versions.
The high quality and high efficiency of 1Z1-517 Test Cost study guide make it stand out in the products of the same industry. Our 1Z1-517 Test Cost exam materials have always been considered for the users. If you choose our products, you will become a better self. 1Z1-517 Test Cost actual exam want to contribute to your brilliant future. With our 1Z1-517 Test Cost learning braindumps, you can not only get the certification but also learn a lot of the professional knowledge.
Where is a will, there is a way. And our 1Z1-517 Test Cost exam questions are the exact way which can help you pass the exam and get the certification with ease.
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
We hope that the Microsoft AZ-305 learning braindumps you purchased are the best for you. It has been widely recognized that the HP HPE7-A01 exam can better equip us with a newly gained personal skill, which is crucial to individual self-improvement in today’s computer era. CIPS L5M7 - I know you must want to get a higher salary, but your strength must match your ambition! SAP C-BCWME-2504 - They all have high authority in the IT area. Generally speaking, Snowflake SOL-C01 certification has become one of the most authoritative voices speaking to us today.
Updated: May 27, 2022