1Z0-517 Pdf - 1Z0-517 Valid Exam Camp & Oracle EBS R12.1 Payables Essentials - Omgzlook

So customer orientation is the beliefs we honor. Our 1Z0-517 Pdf practice materials from our company are invulnerable. And we are consigned as the most responsible company in this area. So our 1Z0-517 Pdf exam questions are real-exam-based and convenient for the clients to prepare for the exam. Our Oracle EBS R12.1 Payables Essentials study question is compiled and verified by the first-rate experts in the industry domestically and they are linked closely with the real exam. You can have a free try for downloading our 1Z0-517 Pdf exam demo before you buy our products.

You can ask anyone who has used 1Z0-517 Pdf actual exam.

And we will give you 100% success guaranteed on the 1Z0-517 - Oracle EBS R12.1 Payables Essentials Pdf training guide. When you want to correct the answer after you finish learning, the correct answer for our 1Z0-517 Latest Braindumps Files test prep is below each question, and you can correct it based on the answer. In addition, we design small buttons, which can also show or hide the 1Z0-517 Latest Braindumps Files exam torrent, and you can flexibly and freely choose these two modes according to your habit.

Once you choose our learning materials, your dream that you have always been eager to get Oracle certification which can prove your abilities will realized. You will have more competitive advantages than others to find a job that is decent. We are convinced that our 1Z0-517 Pdf exam questions can help you gain the desired social status and thus embrace success.

But our Oracle 1Z0-517 Pdf exam questions have made it.

By browsing this website, all there versions of 1Z0-517 Pdf training materials can be chosen according to your taste or preference. In addition, we provide free updates to users for one year long after your purchase. If the user finds anything unclear in the 1Z0-517 Pdf exam questions exam, we will send email to fix it, and our team will answer all of your questions related to the 1Z0-517 Pdf actual exam. So as long as you have any question, just contact us!

Every page is carefully arranged by our experts with clear layout and helpful knowledge to remember. Our 1Z0-517 Pdf exam questions just focus on what is important and help you achieve your goal.

1Z0-517 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
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: 4
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: 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

You can just look at the data about the hot hit on the Oracle 1z0-1047-24 study braindumps everyday, and you will know that how popular our Oracle 1z0-1047-24 learning guide is. So our EMC D-XTR-MN-A-24practice materials have great brand awareness in the market. The promotion or acceptance of our Microsoft DP-203 exam questions will be easy. Microsoft MS-700 - The software boosts varied self-learning and self-assessment functions to check the results of the learning. The services provided by our HP HPE2-N71 test questions are quite specific and comprehensive.

Updated: May 27, 2022