At the fork in the road, we always face many choices. When we choose job, job are also choosing us. Today's era is a time of fierce competition. Some buttons are used for hide or display answers. What is more, there are extra place for you to make notes below every question of the 1Z0-517 Download practice quiz. You can imagine this is a great set of 1Z0-517 Download learning guide!
E Business Suite 1Z0-517 Time does not wait!
We make 1Z0-517 - Oracle EBS R12.1 Payables Essentials Download exam prep from exam candidate perspective, and offer high quality practice materials with reasonable prices but various benefits. On one hand, our Exam 1Z0-517 Braindumps study materials are all the latest and valid exam questions and answers that will bring you the pass guarantee. on the other side, we offer this after-sales service to all our customers to ensure that they have plenty of opportunities to successfully pass their actual exam and finally get their desired certification of Exam 1Z0-517 Braindumps learning materials.
Once you decide to buy, you will have many benefits like free update lasting one-year and convenient payment mode. We will inform you immediately once there are latest versions of 1Z0-517 Download test question released. And if you get any questions, please get contact with us, our staff will be online 24/7 to solve your problems all the way.
Oracle 1Z0-517 Download - They have always been in a trend of advancement.
One of the significant advantages of our 1Z0-517 Download exam material is that you can spend less time to pass the exam. People are engaged in modern society. So our goal is to achieve the best learning effect in the shortest time. So our 1Z0-517 Download test prep will not occupy too much time. You might think that it is impossible to memorize well all knowledge. We can tell you that our 1Z0-517 Download test prep concentrate on systematic study, which means all your study is logic. Why not give us a chance to prove? Our 1Z0-517 Download guide question dumps will never let you down.
Market is a dynamic place because a number of variables keep changing, so is the practice materials field of the 1Z0-517 Download practice exam. Our 1Z0-517 Download exam dumps are indispensable tool to pass it with high quality and low price.
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 online test engine and windows software of the Huawei H20-423_V1.0 test answers will let your experience the flexible learning style. We believe that Huawei H14-331_V1.0 study tool will make you fall in love with learning. SASInstitute A00-470 exam prep look forward to meeting you. HP HP2-I71 - What is more, we have never satisfied our current accomplishments. Using Microsoft AZ-801 exam prep is an important step for you to improve your soft power.
Updated: May 27, 2022