There are quite a few candidates of 1Z0-517 File certification exam have already started his career, and there are many examinees facing other challenges in life, so we provide candidates with the most efficient review method of 1Z0-517 File exam. In order to let you be rest assured to purchase our products, we offer a variety of versions of the samples of 1Z0-517 File study materials for your trial. We've helped countless examinees pass 1Z0-517 File exam, so we hope you can realize the benefits of our software that bring to you. if you choose to use the software version of our 1Z0-517 File study guide, you will find that you can download our 1Z0-517 File exam prep on more than one computer and you can practice our 1Z0-517 File exam questions offline as well. We strongly believe that the software version of our 1Z0-517 File study materials will be of great importance for you to prepare for the exam and all of the employees in our company wish you early success! If you prepare based on our 1Z0-517 File exam simulations files, you will feel easy to clear exam once certainly.
The way to pass the 1Z0-517 File actual test is diverse.
It is known to us that practicing the incorrect questions is very important for everyone, so our 1Z0-517 - Oracle EBS R12.1 Payables Essentials File exam question provide the automatic correcting system to help customers understand and correct the errors. Valid Dumps 1Z0-517 Pdf online test engine can simulate the actual test, which will help you familiar with the environment of the Valid Dumps 1Z0-517 Pdf real test. The Valid Dumps 1Z0-517 Pdf self-assessment features can bring you some convenience.
The three versions of our 1Z0-517 File exam questions are PDF & Software & APP version for your information. Each one has its indispensable favor respectively. All 1Z0-517 File training engine can cater to each type of exam candidates’ preferences.
You final purpose is to get the Oracle 1Z0-517 File certificate.
For a long time, high quality is our 1Z0-517 File exam questions constantly attract students to participate in the use of important factors, only the guarantee of high quality, to provide students with a better teaching method, and at the same time the 1Z0-517 File practice quiz brings more outstanding teaching effect. Our high-quality 1Z0-517 File} learning guide help the students know how to choose suitable for their own learning method, our 1Z0-517 File study materials are a very good option.
More importantly, it is evident to all that the 1Z0-517 File training materials from our company have a high quality, and we can make sure that the quality of our products will be higher than other study materials in the market. If you want to pass the 1Z0-517 File exam and get the related certification in the shortest time, choosing the 1Z0-517 File training materials from our company will be in the best interests of all people.
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
All the preparation material reflects latest updates in HP HPE2-N71 certification exam pattern. Microsoft AZ-800 - As is known to us, where there is a will, there is a way. SAP C_HRHFC_2405 - This innovative facility provides you a number of practice questions and answers and highlights the weak points in your learning. SAP C_S43_2022 - It is never too late to learn new things. Salesforce MuleSoft-Integration-Architect-I - Our behavior has been strictly ethical and responsible to you, which is trust worthy.
Updated: May 27, 2022