Please check it carefully. If you need the invoice, please contact our online workers. They will send you an electronic invoice, which is convenient. Unlike some products priced heavily and too heavy to undertake, our 1Z1-517 Latest Exam Sample Online practice materials are reasonable in price. So our 1Z1-517 Latest Exam Sample Online guide dumps are financially desirable. These professional knowledge will become a springboard for your career, help you get the favor of your boss, and make your career reach it is peak.
E Business Suite 1Z1-517 While it is not truth.
If you are interested in Goldmile-Infobiz, you can first free download part of Goldmile-Infobiz's Oracle certification 1Z1-517 - Oracle EBS R12.1 Payables Essentials Latest Exam Sample Online exam exercises and answers on the Internet as a try. About choosing the perfect New Test 1Z1-517 Collection Sheet study material, it may be reflected in matters like quality, prices, after-sale services and so on. New Test 1Z1-517 Collection Sheet exam simulation is accumulation of knowledge about the exam strictly based on the syllabus of the exam.
Goldmile-Infobiz's targeted test practice questions and answers to gave them great help, which save their valuable time and energy, and allow them to easily and smoothly pass their first Oracle certification 1Z1-517 Latest Exam Sample Online exam. So Goldmile-Infobiz a website worthy of your trust. Please select Goldmile-Infobiz, you will be the next successful IT person.
Oracle 1Z1-517 Latest Exam Sample Online - PDF version is easy for read and print out.
You may strand on some issues at sometimes, all confusions will be answered by the bountiful contents of our 1Z1-517 Latest Exam Sample Online exam materials. Wrong choices may engender wrong feed-backs, we are sure you will come a long way by our 1Z1-517 Latest Exam Sample Online practice questions. In fact, a lot of our loyal customers have became our friends and only relay on our 1Z1-517 Latest Exam Sample Online study braindumps. As they always said that our 1Z1-517 Latest Exam Sample Online learning quiz is guaranteed to help them pass the exam.
Once you have well prepared with our 1Z1-517 Latest Exam Sample Online dumps collection, you will go through the formal test without any difficulty. To help people pass exam easily, we bring you the latest 1Z1-517 Latest Exam Sample Online exam prep for the actual test which enable you get high passing score easily in test.
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 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
HP HPE0-J82 - Though the content is the same, but the displays are different due to the different study habbits of our customers. Besides, the Cisco 300-835 test engine training equipped with various self-assessment functions like exam history, result scores and time setting, etc. HP HPE3-CL07 - Because we are all individual creature has unique requirement. You can get prepared with our APICS CSCP exam materials only for 20 to 30 hours before you go to attend your exam. In order to make the learning time of the students more flexible, SAP C-BCBAI-2509 exam materials specially launched APP, PDF, and PC three modes.
Updated: May 27, 2022