Our 1Z1-517 Exam Discount Voucher practice dumps compiled by the most professional experts can offer you with high quality and accuracy practice materials for your success. Up to now, we have more than tens of thousands of customers around the world supporting our 1Z1-517 Exam Discount Voucher exam questions. If you are unfamiliar with our 1Z1-517 Exam Discount Voucher study materials, please download the free demos for your reference, and to some unlearned exam candidates, you can master necessities by our 1Z1-517 Exam Discount Voucher training guide quickly. However, due to the severe employment situation, more and more people have been crazy for passing the 1Z1-517 Exam Discount Voucher exam by taking examinations, the exam has also been more and more difficult to pass. With the rapid development of the world economy and frequent contacts between different countries, the talent competition is increasing day by day, and the employment pressure is also increasing day by day. Not only we provide the most effective 1Z1-517 Exam Discount Voucher study guide, but also we offer 24 hours online service to give our worthy customers 1Z1-517 Exam Discount Voucher guides and suggestions.
E Business Suite 1Z1-517 We strongly advise you to have a brave attempt.
At the same time, the prices of our 1Z1-517 - Oracle EBS R12.1 Payables Essentials Exam Discount Voucher practice materials are quite reasonable for no matter the staffs or the students to afford. We have designed a chat window below the web page. Once you want to ask some questions about the Reliable 1Z1-517 Test Cram training engine, you can click the little window.
Many users have witnessed the effectiveness of our 1Z1-517 Exam Discount Voucher guide braindumps you surely will become one of them. Try it right now! And we will let you down.
Oracle 1Z1-517 Exam Discount Voucher - You can totally relay on us.
Learning at electronic devices does go against touching the actual study. Although our 1Z1-517 Exam Discount Voucher exam dumps have been known as one of the world’s leading providers of exam materials, you may be still suspicious of the content. For your convenience, we especially provide several demos for future reference and we promise not to charge you of any fee for those downloading. Therefore, we welcome you to download to try our 1Z1-517 Exam Discount Voucher exam for a small part. Then you will know whether it is suitable for you to use our 1Z1-517 Exam Discount Voucher test questions. There are answers and questions provided to give an explicit explanation. We are sure to be at your service if you have any downloading problems.
Second, it is convenient for you to read and make notes with our versions of 1Z1-517 Exam Discount Voucher exam materials. Last but not least, we will provide considerate on line after sale service for you in twenty four hours a day, seven days a week.
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
Microsoft DP-900 - The second Software versions which are usable to windows system only with simulation test system for you to practice in daily life. After nearly ten years' efforts, now our company have become the topnotch one in the field, therefore, if you want to pass the CISI IFC exam as well as getting the related certification at a great ease, I strongly believe that the CISI IFC study materials compiled by our company is your solid choice. We stress the primacy of customers’ interests on our Huawei H25-621_1.0 training quiz, and make all the preoccupation based on your needs. It is universally accepted that in this competitive society in order to get a good job we have no choice but to improve our own capacity and explore our potential constantly, and try our best to get the related HITRUST CCSFP certification is the best way to show our professional ability, however, the HITRUST CCSFP exam is hard nut to crack but our HITRUST CCSFP preparation questions are closely related to the exam, it is designed for you to systematize all of the key points needed for the HITRUST CCSFP exam. It means we hold the position of supremacy of Scrum SAFe-Practitioner practice materials by high quality and high accuracy.
Updated: May 27, 2022