Software version of 1Z0-517 Examcollection Questions Answers real exam - It support simulation test system, and times of setup has no restriction. App online version of 1Z0-517 Examcollection Questions Answers learning quiz - Be suitable to all kinds of equipment or digital devices. Our 1Z0-517 Examcollection Questions Answers study braindumps have three versions: the PDF, Software and APP online. So of course we received sincere feed-backs from exam candidates which are maximum benefits for us. Among all marketers who actively compete to win customers, we sincerely offer help for exam candidates like you with our 1Z0-517 Examcollection Questions Answers exam questions. We can offer further help related with our 1Z0-517 Examcollection Questions Answers study engine which win us high admiration.
E Business Suite 1Z0-517 Infinite striving to be the best is man's duty.
E Business Suite 1Z0-517 Examcollection Questions Answers - Oracle EBS R12.1 Payables Essentials At the same time, we believe that the convenient purchase process will help you save much time. They are unsuspecting experts who you can count on. By unremitting effort and studious research of the 1Z0-517 Latest Test Materials practice materials, they devised our high quality and high effective 1Z0-517 Latest Test Materials practice materials which win consensus acceptance around the world.
Differ as a result the 1Z0-517 Examcollection Questions Answers questions torrent geared to the needs of the user level, cultural level is uneven, have a plenty of college students in school, have a plenty of work for workers, and even some low education level of people laid off, so in order to adapt to different level differences in users, the 1Z0-517 Examcollection Questions Answers exam questions at the time of writing teaching materials with a special focus on the text information expression, as little as possible the use of crude esoteric jargon, as much as possible by everyone can understand popular words to express some seem esoteric knowledge, so that more users through the 1Z0-517 Examcollection Questions Answers prep guide to know that the main content of qualification examination, stimulate the learning enthusiasm of the user, arouse their interest in learning.
Because it can help you prepare for the Oracle 1Z0-517 Examcollection Questions Answers exam.
The Goldmile-Infobiz Oracle 1Z0-517 Examcollection Questions Answers exam questions is 100% verified and tested. Goldmile-Infobiz Oracle 1Z0-517 Examcollection Questions Answers exam practice questions and answers is the practice test software. In Goldmile-Infobiz, you will find the best exam preparation material. The material including practice questions and answers. The information we have could give you the opportunity to practice issues, and ultimately achieve your goal that through Oracle 1Z0-517 Examcollection Questions Answers exam certification.
So it is of great importance for a lot of people who want to pass the exam and get the related certification to stick to studying and keep an optimistic mind. According to the survey from our company, the experts and professors from our company have designed and compiled the best 1Z0-517 Examcollection Questions Answers cram guide in the global market.
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 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
You can use the questions and answers of Goldmile-Infobiz Oracle Microsoft AI-102 exam training materials to pass the exam. You can imagine that you just need to pay a little money for our Amazon SCS-C02-KR exam prep, what you acquire is priceless. All the IT professionals are familiar with the Oracle IBM C1000-204 exam. Do not worry, in order to help you solve your problem and let you have a good understanding of our CIPS L4M4 study practice dump, the experts and professors from our company have designed the trial version for all people. Network Appliance NS0-528 - So that you can get the latest exam information in time.
Updated: May 27, 2022