In order to make all customers feel comfortable, our company will promise that we will offer the perfect and considerate service for all customers. If you buy the 1Z1-517 New Dumps Questions study materials from our company, you will have the right to enjoy the perfect service. We have employed a lot of online workers to help all customers solve their problem. We not only provide you valid 1Z1-517 New Dumps Questions exam answers for your well preparation, but also bring guaranteed success results to you. The 1Z1-517 New Dumps Questions pass review written by our IT professionals is the best solution for passing the technical and complex certification exam. You will be cast in light of career acceptance and put individual ability to display.
E Business Suite 1Z1-517 You can check the quality and validity by them.
Our 1Z1-517 - Oracle EBS R12.1 Payables Essentials New Dumps Questions study guide is the most reliable and popular exam product in the marcket for we only sell the latest 1Z1-517 - Oracle EBS R12.1 Payables Essentials New Dumps Questions practice engine to our clients and you can have a free trial before your purchase. However, if you choose Goldmile-Infobiz, you will find gaining Oracle certification 1Z1-517 Latest Exam Objectives Pdf exam certificate is not so difficult. Goldmile-Infobiz training tool is very comprehensive and includes online services and after-sales service.
All of them have passed the exam and got the certificate. They live a better life now. Our 1Z1-517 New Dumps Questions study guide can release your stress of preparation for the test.
Oracle 1Z1-517 New Dumps Questions - It is your right time to make your mark.
It is no longer an accident for you to pass 1Z1-517 New Dumps Questions exam after you have use our 1Z1-517 New Dumps Questions exam software. You will have thorough training and exercises from our huge question dumps, and master every question from the detailed answer analysis. The exam software with such guarantees will clear your worries about 1Z1-517 New Dumps Questions exam.
Everyone's life course is irrevocable, so missing the opportunity of this time will be a pity. During the prolonged review, many exam candidates feel wondering attention is hard to focus.
1Z1-517 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 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: 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
We are not satisfied with that we have helped more candidates pass Microsoft AZ-204 exam, because we know that the IT industry competition is intense, we must constantly improve our dumps so that we cannot be eliminated. Besides, we understand you may encounter many problems such as payment or downloading CIPS L5M15 practice materials and so on, contact with us, we will be there. Python Institute PCAP-31-03 - You just need to spend 20-30 hours for study and preparation, then confident to attend the actual test. SAP C-SIGPM-2403 - Our software is equipped with many new functions, such as timed and simulated test functions. The IIA IIA-CIA-Part3-KR training vce offered by Goldmile-Infobiz will be the best tool for you to pass your actual test.
Updated: May 27, 2022