More importantly, our commitment to help you become 1Z0-517 Exam Passing Score certified does not stop in buying our products. We offer customer support services that offer help whenever you’ll be need one. To increase your chances of passing Oracle’s certification, we offer multiple formats for braindumps for all 1Z0-517 Exam Passing Score exams at Goldmile-Infobiz. Our company has authoritative experts and experienced team in related industry. To give the customer the best service, all of our company's 1Z0-517 Exam Passing Score learning materials are designed by experienced experts from various field, so our 1Z0-517 Exam Passing Score Learning materials will help to better absorb the test sites. You will get the most useful help form our service on the 1Z0-517 Exam Passing Score training guide.
E Business Suite 1Z0-517 The procedure of refund is very simple.
Goldmile-Infobiz will help you to find what you need in the exam and our dumps must help you to obtain 1Z0-517 - Oracle EBS R12.1 Payables Essentials Exam Passing Score certificate. No one lose interest during using our Test 1Z0-517 Vce actual exam and become regular customers eventually. With free demos to take reference, as well as bountiful knowledge to practice, even every page is carefully arranged by our experts, our Test 1Z0-517 Vce exam materials are successful with high efficiency and high quality to navigate you throughout the process.
If you successfully get Oracle 1Z0-517 Exam Passing Score certificate, you can finish your work better. Although the test is so difficult, with the help of Goldmile-Infobiz exam dumps you don't need so hard to prepare for the exam. After you use Goldmile-Infobiz Oracle 1Z0-517 Exam Passing Score study guide, you not only can pass the exam at the first attempt, also can master the skills the exam demands.
So start with our Oracle 1Z0-517 Exam Passing Score torrent prep from now on.
It is our responsibility to relieve your pressure from preparation of 1Z0-517 Exam Passing Score exam. To help you pass the 1Z0-517 Exam Passing Score exam is our goal. The close to 100% passing rate of our dumps allow you to be rest assured in our products. Not all vendors dare to promise that if you fail the exam, we will give you a full refund. But our IT elite of Goldmile-Infobiz and our customers who are satisfied with our 1Z0-517 Exam Passing Score exam software give us the confidence to make such promise.
Our 1Z0-517 Exam Passing Score study tools not only provide all candidates with high pass rate study materials, but also provide them with good service. If you have some question or doubt about us or our products, you can contact us to solve it.
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
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
Microsoft SC-900 - Our products are just suitable for you. IASP SPP - And we have been treated as the most popular vendor in this career and recognised as the first-class brand to the candidates all over the world. You will get your Databricks Associate-Developer-Apache-Spark-3.5 certification with little time and energy by the help of out dumps. Fortinet NSE5_SSE_AD-7.6 - We are willing to deal with your problems. As we all know, it is not an easy thing to gain the Microsoft AZ-104-KR certification.
Updated: May 27, 2022