Even some nit-picking customers cannot stop practicing their high quality and accuracy. We are intransigent to the quality issue and you can totally be confident about their proficiency sternly. Choosing our 1Z1-517 New Exam Camp exam questions is equal to choosing success. If you buy our product, we will offer one year free update of the questions for you. With our software, passing 1Z1-517 New Exam Camp exam will no longer be the problem. It only takes you 20 hours to 30 hours to do the practice.
E Business Suite 1Z1-517 Our products are just suitable for you.
E Business Suite 1Z1-517 New Exam Camp - Oracle EBS R12.1 Payables Essentials And we have been treated as the most popular vendor in this career and recognised as the first-class brand to the candidates all over the world. You will get your Exam 1Z1-517 Learning certification with little time and energy by the help of out dumps. Goldmile-Infobiz is constantly updated in accordance with the changing requirements of the Oracle certification.
We are willing to deal with your problems. So just come to contact us. To help our customer know our 1Z1-517 New Exam Camp exam questions better, we have carried out many regulations which concern service most.
Our Oracle 1Z1-517 New Exam Camp latest study guide can help you.
We believe that if you can learn about several advantages of 1Z1-517 New Exam Camp preparation questions, I believe you have more understanding of the real questions and answers. You can download the trial versions of the 1Z1-517 New Exam Camp exam questions for free. After using the trial version of our 1Z1-517 New Exam Camp study materials, I believe you will have a deeper understanding of the advantages of our 1Z1-517 New Exam Camp training engine.
Most returned customers said that our 1Z1-517 New Exam Camp dumps pdf covers the big part of main content of the certification exam. Questions and answers from our 1Z1-517 New Exam Camp free download files are tested by our certified professionals and the accuracy of our questions are 100% guaranteed.
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
Amazon AWS-Developer-KR - Each user's situation is different. We strive for perfection all these years and get satisfactory results with concerted cooperation between experts, and all questions points in our Fortinet FCP_GCS_AD-7.6 real exam are devised and written base on the real exam. For security, you really need to choose an authoritative product like our Microsoft MB-280 learning braindumps. Although you will take each Pennsylvania Real Estate Commission RePA_Sales_S online test one at a time - each one builds upon the previous. In fact, the users of our ACAMS CAMS-KR exam have won more than that, but a perpetual wealth of life.
Updated: May 27, 2022