When the some candidates through how many years attempted to achieve a goal to get 1Z0-517 Reliable Exam Dumps Questions certification, had still not seen success hope, candidate thought always depth is having doubts unavoidably bog: can I get 1Z0-517 Reliable Exam Dumps Questions certification? When can I get 1Z0-517 Reliable Exam Dumps Questions certification? In this a succession of question behind, is following close on is the suspicion and lax. In fact, passing 1Z0-517 Reliable Exam Dumps Questions certification exam is just a piece of cake! But in realistic society, some candidates always say that this is difficult to accomplish. So our high efficiency 1Z0-517 Reliable Exam Dumps Questions torrent question can be your best study partner. Only 20 to 30 hours study can help you acquire proficiency in the exam. Advances in technology allow us to learn freely on mobile devices.
E Business Suite 1Z0-517 Add Goldmile-Infobiz's products to cart now!
when you buy our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Reliable Exam Dumps Questions simulating exam, our website will use professional technology to encrypt the privacy of every user to prevent hackers from stealing. We promise that we will do our best to help you pass the Oracle certification Latest Test 1Z0-517 Questions Vce exam. Goldmile-Infobiz's providing training material is very close to the content of the formal examination.
This is what we should do for you as a responsible company. But our 1Z0-517 Reliable Exam Dumps Questions study materials have the high pass rate as 98% to 100%, so it is guarantee for you to pass. As long as you can provide us with a transcript or other proof of your failure, we can refund you the full amount immediately.
Oracle 1Z0-517 Reliable Exam Dumps Questions - We provide tracking services to all customers.
As old saying goes, knowledge is wealth. So our 1Z0-517 Reliable Exam Dumps Questions exam questions will truly teach you a lot of useful knowledge, which can compensate for your shortcomings. Actions speak louder than words. You are supposed to learn to make a rational plan of life. Our 1Z0-517 Reliable Exam Dumps Questions real exam will accompany you to grow stronger. And the more you know, the more easily you can cope with the difficulties in your work. And the most important is that you can get the 1Z0-517 Reliable Exam Dumps Questions certification.
But the country's demand for high-end IT staff is still expanding, internationally as well. So many people want to pass Oracle 1Z0-517 Reliable Exam Dumps Questions certification exam.
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
Our Goldmile-Infobiz will be your best selection and guarantee to pass Oracle VMware 2V0-17.25 exam certification. VMware 2V0-17.25 - We can help you to achieve your goals. The answers of Goldmile-Infobiz's exercises is 100% correct and they can help you pass Oracle certification Juniper JN0-232 exam successfully. ACAMS CAMS7-KR - My dream is to become a top IT expert. Snowflake SnowPro-Core-KR - Perhaps you would spend less time and effort than the people who grasp fairly comprehensive expertise.
Updated: May 27, 2022