All types of our 1Z1-517 Latest Test Guide Files exam questions are priced favorably on your wishes. Obtaining our 1Z1-517 Latest Test Guide Files study guide in the palm of your hand, you can achieve a higher rate of success. Besides, there are free demos for your careful consideration to satisfy individual needs on our 1Z1-517 Latest Test Guide Files learning prep. With infallible content for your reference, our 1Z1-517 Latest Test Guide Files study guide contains the newest and the most important exam questions to practice. And our technicals are always trying to update our 1Z1-517 Latest Test Guide Files learning quiz to the latest. If you have the 1Z1-517 Latest Test Guide Files certification, it will be easier for you to get respect and power.
E Business Suite 1Z1-517 They can be obtained within five minutes.
So we give emphasis on your goals, and higher quality of our 1Z1-517 - Oracle EBS R12.1 Payables Essentials Latest Test Guide Files test guide. If you like to take notes randomly according to your own habits while studying, we recommend that you use the PDF format of our 1Z1-517 Exam Materials study guide. And besides, you can take it with you wherever you go for it is portable and takes no place.
In addition, the new supplementary will be sent to your mailbox if you place order this time with beneficial discounts at intervals. So our 1Z1-517 Latest Test Guide Files exam questions mean more intellectual choice than other practice materials. All points of questions are correlated with the newest and essential knowledge.
Oracle 1Z1-517 Latest Test Guide Files - And a brighter future is waiting for you.
1Z1-517 Latest Test Guide Files test questions have so many advantages that basically meet all the requirements of the user. If you have good comments or suggestions during the trial period, you can also give us feedback in a timely manner. Our study materials will give you a benefit as Thanks, we do it all for the benefits of the user. 1Z1-517 Latest Test Guide Files study materials look forward to your joining in.
We believe our study materials will be very useful and helpful for all people who are going to prepare for the 1Z1-517 Latest Test Guide Files exam. There are a lot of excellent experts and professors in our company.
1Z1-517 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
When it comes to Microsoft AZ-104-KR exam, many candidates are lack of confidence to pass it. SAP C_TS4FI_2023 - All customers have the right to choose the most suitable version according to their need after buying our study materials. HP HPE0-J83 - As we all know, sometimes the right choice can avoid the waste of time, getting twice the result with half the effort. IIA IIA-CIA-Part3-CN - No one complain about the complexity of their jobs. With the SAP C-ARCON-2508 certification, your life will be changed thoroughly for you may find better jobs and gain higher incomes to lead a better life style.
Updated: May 27, 2022