1Z0-517 Exam Dumps Demo practice materials are highly popular in the market compared with other materials from competitors whether on the volume of sales or content as well. All precise information on the 1Z0-517 Exam Dumps Demo exam questions and high accurate questions are helpful. To help you have a thorough understanding of our 1Z0-517 Exam Dumps Demo training prep, free demos are provided for your reference. Companies want you to come up with a 1Z0-517 Exam Dumps Demo certificate that better proves your strength. 1Z0-517 Exam Dumps Demo training materials can help you achieve this goal faster. No matter you are the students or the in-service staff you are busy in your school learning, your jobs or other important things and can’t spare much time to learn.
E Business Suite 1Z0-517 They can be obtained within five minutes.
As a result, many customers get manifest improvement and lighten their load by using our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Exam Dumps Demo latest dumps. All exam materials in 1Z0-517 Latest Test Pass4Sure learning materials contain PDF, APP, and PC formats. They have the same questions and answers but with different using methods.
The second one of 1Z0-517 Exam Dumps Demo test guide is emphasis on difficult and hard-to-understand points. Experts left notes for your reference, and we believe with their notes things will be easier. In addition, the new supplementary will be sent to your mailbox if you place order this time with beneficial discounts at intervals.
Oracle 1Z0-517 Exam Dumps Demo - God will help those who help themselves.
Can you imagine that you only need to review twenty hours to successfully obtain the 1Z0-517 Exam Dumps Demo certification? Can you imagine that you don’t have to stay up late to learn and get your boss’s favor? With 1Z0-517 Exam Dumps Demo study quiz, passing exams is no longer a dream. If you are an office worker, 1Z0-517 Exam Dumps Demo preparation questions can help you make better use of the scattered time to review. Just visit our website and try our 1Z0-517 Exam Dumps Demo exam questions, then you will find what you need.
So don't waste time and come to buy our 1Z0-517 Exam Dumps Demo study braindumps. As you can see, our 1Z0-517 Exam Dumps Demo practice exam will not occupy too much time.
1Z0-517 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 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: 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
APICS CSCP - Our study materials will give you a benefit as Thanks, we do it all for the benefits of the user. We believe our study materials will be very useful and helpful for all people who are going to prepare for the BICSI INST1-V8 exam. You are not required to pay any amount or getting registered with us for downloading free Fortinet NSE6_SDW_AD-7.6 materials. Microsoft AI-900-CN - Of course, if you choose our study materials, you will have the chance to experience our PDF version. Salesforce Experience-Cloud-Consultant - If you haven't found the right materials yet, please don't worry.
Updated: May 27, 2022