The profession of our experts is expressed in our 1Z0-517 Reliable Test Tutorial training prep thoroughly. They are great help to catch on the real knowledge of 1Z0-517 Reliable Test Tutorial exam and give you an unforgettable experience. Do no miss this little benefit we offer for we give some discounts on our 1Z0-517 Reliable Test Tutorial exam questions from time to time though the price of our 1Z0-517 Reliable Test Tutorial study guide is already favourable. And we will send you the new updates if our experts make them freely. On condition that you fail the exam after using our 1Z0-517 Reliable Test Tutorial study guide unfortunately, we will switch other versions for you or give back full of your refund. The high pass rate of our 1Z0-517 Reliable Test Tutorial exam guide is not only a reflection of the quality of our learning materials, but also shows the professionalism and authority of our expert team on 1Z0-517 Reliable Test Tutorial practice engine.
E Business Suite 1Z0-517 In short, we live in an age full of challenges.
E Business Suite 1Z0-517 Reliable Test Tutorial - Oracle EBS R12.1 Payables Essentials All knowledge is based on the real exam by the help of experts. We believe that you must have paid more attention to the pass rate of the Oracle EBS R12.1 Payables Essentials exam questions. If you focus on the study materials from our company, you will find that the pass rate of our products is higher than other study materials in the market, yes, we have a 99% pass rate, which means if you take our the Exam 1Z0-517 Revision Plan study dump into consideration, it is very possible for you to pass your exam and get the related certification.
Because our study material is prepared strictly according to the exam outline by industry experts, whose purpose is to help students pass the exam smoothly. As the authoritative provider of 1Z0-517 Reliable Test Tutorial test guide, we always pursue high passing rates compared with our peers to gain more attention from potential customers. In order to gain the trust of new customers, 1Z0-517 Reliable Test Tutorial practice materials provide 100% pass rate guarantee for all purchasers.
Oracle 1Z0-517 Reliable Test Tutorial - Stop hesitation!
We have been studying for many years since kindergarten. I believe that you must have your own opinions and requirements in terms of learning. Our 1Z0-517 Reliable Test Tutorial learning guide has been enriching the content and form of the product in order to meet the needs of users. No matter what kind of learning method you like, you can find the best one for you at 1Z0-517 Reliable Test Tutorial exam materials. And our 1Z0-517 Reliable Test Tutorial study braindumps contain three different versions: the PDF, Software and APP online.
If you are interested in our products, I believe that after your trial, you will certainly not hesitate to buy it. All consumers who are interested in 1Z0-517 Reliable Test Tutorial guide materials can download our free trial database at any time by visiting our platform.
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
CompTIA PK0-005 - We firmly believe that you cannot be an exception. Microsoft DP-600 - Once the pay is done, our customers will receive an e-mail from our company. Cisco 700-246 - Of course, you can also experience it yourself. ACMP Global CCMP - It will not cause you any trouble. With years of experience dealing with Huawei H19-485_V1.0 exam, they have thorough grasp of knowledge which appears clearly in our Huawei H19-485_V1.0 exam questions.
Updated: May 27, 2022