We sincerely offer you 24/7 online service. After you pay for our 1Z1-517 Test Tips exam material online, you will get the link to download it in only 5 to 10 minutes. You don't have to wait a long time to start your preparation for the 1Z1-517 Test Tips exam. I believe that people want to have good prospects of career whatever industry they work in. Of course, there is no exception in the competitive IT industry. If only you open it in the environment with the network for the first time you can use our 1Z1-517 Test Tips training materials in the off-line condition later.
E Business Suite 1Z1-517 Within a year, we provide free updates.
E Business Suite 1Z1-517 Test Tips - Oracle EBS R12.1 Payables Essentials You can choose different ways of operation according to your learning habits to help you learn effectively. The site of Goldmile-Infobiz is well-known on a global scale. Because the training materials it provides to the IT industry have no-limited applicability.
It is understandable that different people have different preference in terms of 1Z1-517 Test Tips 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 Test Tips 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 Test Tips exam dumps are the best!
Oracle 1Z1-517 Test Tips - And you can pass the exam successfully.
If our Oracle EBS R12.1 Payables Essentials guide torrent can’t help you pass the exam, we will refund you in full. If only the client provide the exam certificate and the scanning copy or the screenshot of the failure score of 1Z1-517 Test Tips exam, we will refund the client immediately. The procedure of refund is very simple. If the clients have any problems or doubts about our 1Z1-517 Test Tips exam materials you can contact us by sending mails or contact us online and we will reply and solve the client’s problems as quickly as we can.
Now that you choose to work in the IT industry, you must register IT certification test and get the IT certificate which will help you to upgrade yourself. What's more important, you can prove that you have mastered greater skills.
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
If you pay attention to using our Google Professional-Data-Engineer practice engine, thing will be solved easily. After you use Goldmile-Infobiz Oracle Salesforce Analytics-Admn-201 study guide, you not only can pass the exam at the first attempt, also can master the skills the exam demands. Our Pennsylvania Real Estate Commission RePA_Sales_S training materials make it easier to prepare exam with a variety of high quality functions. Goldmile-Infobiz Oracle CompTIA PT0-003 questions and answers are a rare material which can help you pass you exam first time. If you are also weighted with the trouble about a Forescout FSCP certification, we are willing to soothe your trouble and comfort you.
Updated: May 27, 2022