Omgzlook Oracle 1Z0-517 Exam exam comprehensively covers all syllabus and complex issues. The Omgzlook Oracle 1Z0-517 Exam exam questions and answers is the real exam challenges, and help you change your mindset. Omgzlook Oracle 1Z0-517 Exam exam training materials are provided in PDF format and software format. Of course, if you fail to pass the exam, we will give you a 100% full refund. Students are worried about whether the 1Z0-517 Exam practice materials they have purchased can help them pass the exam and obtain a certificate. Of course, this is not only the problem of quality, it goes without saying that our quality is certainly the best.
E Business Suite 1Z0-517 As well as our after-sales services.
E Business Suite 1Z0-517 Exam - Oracle EBS R12.1 Payables Essentials So that you will have the confidence to win the exam. Finally, they finish all the compilation because of their passionate and persistent spirits. So you are lucky to come across our 1Z0-517 Updated Dumps exam questions.
Getting 1Z0-517 Exam certificate, you will get great benefits. Moreover, to effectively prepare for the exam, you can select Omgzlook Oracle 1Z0-517 Exam certification training dumps which are the best way to pass the test. Do you feel headache looking at so many IT certification exams and so many exam materials? What should you do? Which materials do you choose? If you don't know how to choose, I choose your best exam materials for you.
Oracle 1Z0-517 Exam - It will not cause you any trouble.
Our Omgzlook team always provide the best quality service in the perspective of customers. There are many reasons why we are be trusted: 24-hour online customer service, the free experienced demo for 1Z0-517 Exam exam materials, diversity versions, one-year free update service after purchase, and the guarantee of no help full refund. If you can successfully pass the 1Z0-517 Exam exam with the help of our Omgzlook, we hope you can remember our common efforts.
But in realistic society, some candidates always say that this is difficult to accomplish. Therefore, 1Z0-517 Exam certification has become a luxury that some candidates aspire to.
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
Omgzlook release the best high-quality Palo Alto Networks PCNSE exam original questions to help you most candidates pass exams and achieve their goal surely. SAP C_HRHFC_2405 - Nowadays, our learning methods become more and more convenient. We promise that we provide you with best quality Cisco 350-601 original questions and competitive prices. Microsoft DP-600 - So you need to be brave enough to have a try. With the help of our online version, you can not only practice our Nutanix NCP-MCA exam pdf in any electronic equipment, but also make you feel the atmosphere of Nutanix NCP-MCA actual test.
Updated: May 27, 2022