We have been always trying to make every effort to consolidate and keep a close relationship with customer by improving the quality of our 1Z0-517 Latest Study Questions Sheet practice materials. So our 1Z0-517 Latest Study Questions Sheet learning guide is written to convey not only high quality of them, but in a friendly, helpfully, courteously to the points to secure more complete understanding for you. And the content of our 1Z0-517 Latest Study Questions Sheet study questions is easy to understand. The key trait of our product is that we keep pace with the changes of syllabus and the latest circumstance to revise and update our 1Z0-517 Latest Study Questions Sheet study materials, and we are available for one-year free updating to assure you of the reliability of our service. Our company has established a long-term partnership with those who have purchased our 1Z0-517 Latest Study Questions Sheet exam guides. Our 1Z0-517 Latest Study Questions Sheet training materials are your excellent choices, especially helpful for those who want to pass the exam without bountiful time and eager to get through it successfully.
E Business Suite 1Z0-517 And we have become a popular brand in this field.
As a market leader, our company is able to attract quality staffs on our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Latest Study Questions Sheet exam materials , it actively seeks out those who are energetic, persistent, and professional to various 1Z0-517 - Oracle EBS R12.1 Payables Essentials Latest Study Questions Sheet certificate and good communicator. For many people, it’s no panic passing the 1Z0-517 New Test Camp Materials exam in a short time. Luckily enough，as a professional company in the field of 1Z0-517 New Test Camp Materials practice questions ,our products will revolutionize the issue.
When you buy things online, you must ensure the security of online purchasing, otherwise your rights will be harmed. Our 1Z0-517 Latest Study Questions Sheet study tool purchase channel is safe, we invite experts to design a secure purchasing process for our 1Z0-517 Latest Study Questions Sheet qualification test, and the performance of purchasing safety has been certified, so personal information of our clients will be fully protected. All customers can feel comfortable when they choose to buy our 1Z0-517 Latest Study Questions Sheet study tool.
Oracle 1Z0-517 Latest Study Questions Sheet study materials are here waiting for you!
The 1Z0-517 Latest Study Questions Sheet learning dumps from our company are very convenient for all people, including the convenient buying process, the download way and the study process and so on. Upon completion of your payment, you will receive the email from us in several minutes, and then you will have the right to use the Oracle EBS R12.1 Payables Essentials test guide from our company. In addition, there are three different versions for all people to choose. According to your actual situation, you can choose the suitable version from our 1Z0-517 Latest Study Questions Sheet study question. We believe that the suitable version will help you improve your learning efficiency. It will be very easy for you to pass the exam and get the certification. More importantly, your will spend less time on preparing for 1Z0-517 Latest Study Questions Sheet exam than other people.
In a year after your payment, we will inform you that when the 1Z0-517 Latest Study Questions Sheet exam guide should be updated and send you the latest version. Our company has established a long-term partnership with those who have purchased our 1Z0-517 Latest Study Questions Sheet exam questions.
1Z0-517 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 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: 3
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: 4
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
QUESTION NO: 5
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
VMware 2V0-13.25 - Almost all the candidates who are ready for the qualifying examination know our products. Besides, the price of our ASQ CMQ-OE learning guide is very favourable even the students can afford it. Choosing our HP HPE7-A12 learning guide is not only an enrichment of learning content, but also an opportunity to improve our own discovery space. Fortinet NSE7_CDS_AR-7.6 - And we are grimly determined and confident in helping you. Microsoft AZ-800 - In the face of their excellent resume, you must improve your strength to keep your position!
Updated: May 27, 2022