Our 1Z0-517 Simulations exam materials give real exam environment with multiple learning tools that allow you to do a selective study and will help you to get the job that you are looking for. Moreover, we also provide 100% money back guarantee on our 1Z0-517 Simulations exam materials, and you will be able to pass the 1Z0-517 Simulations exam in short time without facing any troubles. By clearing different Oracle exams, you can easily land your dream job. If you are interested in Omgzlook's training program about Oracle certification 1Z0-517 Simulations exam, you can first on Omgzlook to free download part of the exercises and answers about Oracle certification 1Z0-517 Simulations exam as a free try. We will provide one year free update service for those customers who choose Omgzlook's products. The 1Z0-517 Simulations sample questions include all the files you need to prepare for the Oracle 1Z0-517 Simulations exam.
E Business Suite 1Z0-517 We provide tracking services to all customers.
Our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Simulations practice dumps enjoy popularity throughout the world. We Omgzlook Oracle 1Z0-517 Reliable Exam Pdf exam training materials in full possession of the ability to help you through the certification. Omgzlook website training materials are proved by many candidates, and has been far ahead in the international arena.
Our 1Z0-517 Simulations free demo provides you with the free renewal in one year so that you can keep track of the latest points happening. As the questions of exams of our 1Z0-517 Simulations exam dumps are more or less involved with heated issues and customers who prepare for the exams must haven’t enough time to keep trace of exams all day long, our 1Z0-517 Simulations practice engine can serve as a conducive tool for you make up for those hot points you have ignored. You will be completed ready for your 1Z0-517 Simulations exam.
Oracle 1Z0-517 Simulations - We can help you to achieve your goals.
With the help of our 1Z0-517 Simulations practice materials, you can successfully pass the actual exam with might redoubled. Our company owns the most popular reputation in this field by providing not only the best ever 1Z0-517 Simulations study guide but also the most efficient customers’ servers. We can lead you the best and the fastest way to reach for the certification of 1Z0-517 Simulations exam dumps and achieve your desired higher salary by getting a more important position in the company.
I took advantage of Omgzlook's Oracle 1Z0-517 Simulations exam training materials, and passed the Oracle 1Z0-517 Simulations exam. Omgzlook Oracle 1Z0-517 Simulations exam training materials is the best training materials.
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
They are willing to solve the problems of our Genesys GCX-SCR training guide 24/7 all the time. When you get the certification of Oracle Dell D-AX-RH-A-00 exam, the glorious period of your career will start. The more time you spend in the preparation for Salesforce Salesforce-Hyperautomation-Specialist learning engine, the higher possibility you will pass the exam. SAP C-S4FCF-2023 - It is very convenient for you to use PDF real questions and answers. In the past few years, SAP C-DBADM-2404 question torrent has received the trust of a large number of students and also helped a large number of students passed the exam smoothly.
Updated: May 27, 2022