1Z0-517 Associate Level Test & Oracle 1Z0-517 Relevant Answers - Oracle EBS R12.1 Payables Essentials - Goldmile-Infobiz

You just need to effectively review and pass 1Z0-517 Associate Level Test exam successfully. The earlier you get 1Z0-517 Associate Level Test exam certification, the more helpful for you to have better development in IT industry. Maybe you have heard that the important 1Z0-517 Associate Level Test exam will take more time or training fee, because you haven't use our 1Z0-517 Associate Level Test exam software provided by our Goldmile-Infobiz. Passing the 1Z0-517 Associate Level Test exam requires many abilities of you: personal ability, efficient practice materials, as well as a small touch of luck. So your personal effort is brilliant but insufficient to pass exam, and our 1Z0-517 Associate Level Test exam materials can facilitate the process smoothly and successfully. What we can do for you is to let you faster and more easily pass the 1Z0-517 Associate Level Test exam.

E Business Suite 1Z0-517 The customer is God.

The comprehensive contents of 1Z0-517 - Oracle EBS R12.1 Payables Essentials Associate Level Test pdf dumps will clear your confusion and ensure a high pass score in the real test. Learning is just a part of our life. We do not hope that you spend all your time on learning the Valid 1Z0-517 Learning Materials certification materials.

Goldmile-Infobiz provides the most updated and accurate 1Z0-517 Associate Level Test study pdf for clearing your actual test. The quality of 1Z0-517 Associate Level Test practice training torrent is checked by our professional experts. The high pass rate and high hit rate of Oracle pdf vce can ensure you 100% pass in the first attempt.

Now, our Oracle 1Z0-517 Associate Level Test learning prep can meet your demands.

1Z0-517 Associate Level Test offers free demo for 1Z0-517 Associate Level Test real test. You can check out the interface, question quality and usability of our 1Z0-517 Associate Level Test practice exams before you decide to buy it. You can download our 1Z0-517 Associate Level Test test engine and install it on your phone or other device, then if you are waiting for the bus or on the subway, you can take 1Z0-517 Associate Level Test exam dumps out for study. The promotion is regular, so please hurry up to get the most cost-effective Oracle prep exam dumps.

In addition to the 1Z0-517 Associate Level Test exam materials, our company also focuses on the preparation and production of other learning materials. If you choose our 1Z0-517 Associate Level Test study guide this time, I believe you will find our products unique and powerful.

1Z0-517 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
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: 4
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: 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

It will just need to take one or two days to practice Oracle Fortinet NSE7_SOC_AR-7.6 test questions and remember answers. And with high pass rate as 98% to 100%, you will be bound to pass the exam as long as you choose our SAP C-BCBAI-2509 praparation questions. Microsoft AZ-900-KR - Just add it to your cart. ACAMS CKYCA - All our customers have successfully passed the exam. The intelligence and customizable Microsoft AZ-204-KR training material will help you get the Microsoft AZ-204-KR certification successfully.

Updated: May 27, 2022