Omgzlook Oracle 1Z0-517 Files exam training materials is a reliable product. IT elite team continue to provide our candidates with the latest version of the 1Z0-517 Files exam training materials. Our staff made great efforts to ensure that you always get good grades in examinations. To pass the certification exam, you need to select right 1Z0-517 Files study guide and grasp the overall knowledge points of the real exam. The test questions from our 1Z0-517 Files dumps collection cover almost content of the exam requirement and the real exam. Omgzlook's Oracle 1Z0-517 Files exam training materials is a pioneer in the Oracle 1Z0-517 Files exam certification preparation.
E Business Suite 1Z0-517 So, it can save much time for us.
During the trial period of our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Files study materials, the PDF versions of the sample questions are available for free download, and both the pc version and the online version can be illustrated clearly. Omgzlook Oracle 1Z0-517 Latest Cram Materials pdf dumps are the most credible. The exam dumps is rare certification training materials which are researched by IT elite.
To ensure excellent score in the exam, 1Z0-517 Files braindumps are the real feast for all exam candidates. They contain questions and answers on all the core points of your exam syllabus. Most of these questions are likely to appear in the 1Z0-517 Files real exam.
Oracle 1Z0-517 Files - At first, it can be only used on PC.
Different from other similar education platforms, the 1Z0-517 Files quiz guide will allocate materials for multi-plate distribution, rather than random accumulation without classification. How users improve their learning efficiency is greatly influenced by the scientific and rational design and layout of the learning platform. The Oracle EBS R12.1 Payables Essentials prepare torrent is absorbed in the advantages of the traditional learning platform and realize their shortcomings, so as to develop the 1Z0-517 Files test material more suitable for users of various cultural levels. If just only one or two plates, the user will inevitably be tired in the process of learning on the memory and visual fatigue, and the 1Z0-517 Files test material provided many study parts of the plates is good enough to arouse the enthusiasm of the user, allow the user to keep attention of highly concentrated.
Our 1Z0-517 Files free dumps demo will provide you some basic information for the accuracy of our exam materials. All questions and answers in our 1Z0-517 Files real dumps are tested by our certified trainers with rich experience and one or two days is enough for you practicing valid 1Z0-517 Files exam pdf.
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
We will send our EMC D-UN-OE-23 exam guide within 10 minutes after your payment. There are three versions according to your study habit and you can practice our EMC D-XTR-MN-A-24 dumps pdf with our test engine that help you get used to the atmosphere of the formal test. Since the EMC D-NWR-DY-23 study quiz is designed by our professionals who had been studying the exam all the time according to the changes of questions and answers. There are three different versions of our Splunk SPLK-2003 study guide designed by our specialists in order to satisfy varied groups of people. The experts in our company are always keeping a close eye on even the slightest change on the Cisco 300-710 exam questions in the field.
Updated: May 27, 2022