If you want to become a future professional person in this industry, getting qualified by Oracle certification is necessary. Now, pass your 1Z1-517 Exam Collection Materials actual exam in your first time by the help of Goldmile-Infobiz study material. Our 1Z1-517 Exam Collection Materials pdf torrent contains the best relevant questions and verified answers which exactly matches with the 1Z1-517 Exam Collection Materials actual exam and surely helps you to pass the exam. In order to provide effective help to customers, on the one hand, the problems of our 1Z1-517 Exam Collection Materials test guides are designed fitting to the latest and basic knowledge. For difficult knowledge, we will use examples and chart to help you learn better. You can master the questions and answers of Oracle 1Z1-517 Exam Collection Materials exam preparation, even adjust your exam mood actively.
E Business Suite 1Z1-517 So we can predict the real test precisely.
If you make up your mind of our 1Z1-517 - Oracle EBS R12.1 Payables Essentials Exam Collection Materials exam prep, we will serve many benefits like failing the first time attached with full refund service, protecting your interests against any kinds of loss. Your 1Z1-517 Valid Exam Syllabus quiz will melt in your hands if you know the logic behind the concepts. Any legitimate 1Z1-517 Valid Exam Syllabus prep materials should enforce this style of learning - but you will be hard pressed to find more than a 1Z1-517 Valid Exam Syllabus practice test anywhere other than Goldmile-Infobiz.
If you purchasing our 1Z1-517 Exam Collection Materials simulating questions, you will get a comfortable package services afforded by our considerate after-sales services. We respect your needs toward the useful 1Z1-517 Exam Collection Materialspractice materials by recommending our 1Z1-517 Exam Collection Materials guide preparations for you. And we give you kind and professional supports by 24/7, as long as you can have problems on our 1Z1-517 Exam Collection Materials study guide, then you can contact with us.
Oracle 1Z1-517 Exam Collection Materials - In the end, you will become an excellent talent.
Our 1Z1-517 Exam Collection Materials exam questions are valuable and useful and if you buy our 1Z1-517 Exam Collection Materials study materials will provide first-rate service to you to make you satisfied. We provide not only the free download and try out of the 1Z1-517 Exam Collection Materials practice guide but also the immediate download after your purchase successfully. To see whether our 1Z1-517 Exam Collection Materials training dumps are worthy to buy, you can have a try on our product right now.
On the one hand, you can elevate your working skills after finishing learning our 1Z1-517 Exam Collection Materials study materials. On the other hand, you will have the chance to pass the exam and obtain the 1Z1-517 Exam Collection Materialscertificate, which can aid your daily work and get promotion.
1Z1-517 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
The key strong-point of our Salesforce Agentforce-Specialist test guide is that we impart more important knowledge with fewer questions and answers, with those easily understandable Salesforce Agentforce-Specialist study braindumps, you will find more interests in them and experience an easy learning process. Snowflake COF-C02 - Now, people are blundering. Many people worry about buying electronic products on Internet, like our Fortinet FCSS_SASE_AD-24 preparation quiz, we must emphasize that our Fortinet FCSS_SASE_AD-24 simulating materials are absolutely safe without viruses, if there is any doubt about this after the pre-sale, we provide remote online guidance installation of our Fortinet FCSS_SASE_AD-24 exam practice. SAP C-BCBAI-2509 - For it also supports the offline practice. Because our Microsoft AI-102 exam torrent is delivered with fewer questions but answer the most important information to allow you to study comprehensively, easily and efficiently.
Updated: May 27, 2022