Meanwhile, to ensure that our customers have greater chance to pass the exam, we will make our 1Z1-517 Test Simulator Online test training keeps pace with the digitized world that change with each passing day. In this way, our endeavor will facilitate your learning as you can gain the newest information on a daily basis and keep being informed of any changes in 1Z1-517 Test Simulator Online test. Therefore, our customers can save their limited time and energy to stay focused on their study as we are in charge of the updating of our 1Z1-517 Test Simulator Online test training. It is all about the superior concrete and precision of our 1Z1-517 Test Simulator Online learning quiz that help. Every page and every points of knowledge have been written from professional experts who are proficient in this line who are being accounting for this line over ten years. As long as you learn according to the plan of our 1Z1-517 Test Simulator Online training materials, normal learning can make you grasp the knowledge points better.
E Business Suite 1Z1-517 Goldmile-Infobiz is worthful to choose.
The 1Z1-517 - Oracle EBS R12.1 Payables Essentials Test Simulator Online questions on our Goldmile-Infobiz are one of the most trustworthy questions and provide valuable information for all candidates who need to pass the 1Z1-517 - Oracle EBS R12.1 Payables Essentials Test Simulator Online exam. About the Sample 1Z1-517 Questions Answers exam certification, reliability can not be ignored. Sample 1Z1-517 Questions Answers exam training materials of Goldmile-Infobiz are specially designed.
More importantly, it is evident to all that the 1Z1-517 Test Simulator Online study materials from our company have a high quality, and we can make sure that the quality of our products will be higher than other study materials in the market. If you want to pass the 1Z1-517 Test Simulator Online exam and get the related certification in the shortest time, choosing the 1Z1-517 Test Simulator Online study materials from our company will be in the best interests of all people. We can make sure that it will be very easy for you to pass your exam and get the related certification in the shortest time that beyond your imagination.
Oracle 1Z1-517 Test Simulator Online - The dumps are provided by Goldmile-Infobiz.
Goldmile-Infobiz can provide a shortcut for you and save you a lot of time and effort. Goldmile-Infobiz will provide good training tools for your Oracle certification 1Z1-517 Test Simulator Online exam and help you pass Oracle certification 1Z1-517 Test Simulator Online exam. If you see other websites provide relevant information to the website, you can continue to look down and you will find that in fact the information is mainly derived from our Goldmile-Infobiz. Our Goldmile-Infobiz provide the most comprehensive information and update fastest.
However, our promise of "No help, full refund" doesn't shows our no confidence to our products; oppositely, it expresses our most sincere and responsible attitude to reassure our customers. With our professional 1Z1-517 Test Simulator Online exam software, you will be at ease about your 1Z1-517 Test Simulator Online exam, and you will be satisfied with our after-sale service after you have purchased our 1Z1-517 Test Simulator Online exam software.
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
APICS CSCP-KR - Goldmile-Infobiz have different training methods and training courses for different candidates. Are you still looking for Adobe AD0-E137 exam materials? Don't worry about it, because you find us, which means that you've found a shortcut to pass Adobe AD0-E137 certification exam. Fortinet FCP_FSA_AD-5.0 - Some people who used our simulation test software to pass the IT certification exam to become a Goldmile-Infobiz repeat customers. As busy working staff good ASQ CMQ-OE test simulations will be helper for your certification. Because the materials they provide are specialized for Oracle certification Network Appliance NS0-076 exam, so they didn't attract the examinee's attention.
Updated: May 27, 2022