Our 1Z0-517 Exam Materials exam material can be studied and passed quickly within one week of the exam. Our 1Z0-517 Exam Materials exam materials will give you the best knowledge of the contents of the 1Z0-517 Exam Materials exam certification course outline. Our 1Z0-517 Exam Materials materials provide you with the best learning prospects and give you more than you expect by adopting minimal effort. The combination of 1Z0-517 Exam Materials Exam practice software and PDF Questions and Answers make the preparation easier and increase the chances to get higher score in the 1Z0-517 Exam Materials exam. 1Z0-517 Exam Materials exam materials provide you the best learning prospects, by employing minimum exertions through the results are satisfyingly surprising, beyond your expectations. You can save so much time and energy to do other things that you will make best use of you time.
E Business Suite 1Z0-517 Time and tide wait for no man.
The 1Z0-517 - Oracle EBS R12.1 Payables Essentials Exam Materials certification exam training tools contains the latest studied materials of the exam supplied by IT experts. Our New 1Z0-517 Exam Name practice materials are suitable to exam candidates of different levels. And after using our New 1Z0-517 Exam Name learning prep, they all have marked change in personal capacity to deal with the New 1Z0-517 Exam Name exam intellectually.
The industrious Omgzlook's IT experts through their own expertise and experience continuously produce the latest Oracle 1Z0-517 Exam Materials training materials to facilitate IT professionals to pass the Oracle certification 1Z0-517 Exam Materials exam. The certification of Oracle 1Z0-517 Exam Materials more and more valuable in the IT area and a lot people use the products of Omgzlook to pass Oracle certification 1Z0-517 Exam Materials exam. Through so many feedbacks of these products, our Omgzlook products prove to be trusted.
Oracle 1Z0-517 Exam Materials - A bad situation can show special integrity.
With the help of our 1Z0-517 Exam Materials study guide, you can adjust yourself to the exam speed and stay alert according to the time-keeper that we set on our 1Z0-517 Exam Materials training materials. Therefore, you can trust on our 1Z0-517 Exam Materials exam materials for this effective simulation function will eventually improve your efficiency and assist you to succeed in the 1Z0-517 Exam Materials exam. And we believe you will pass the 1Z0-517 Exam Materials exam just like the other people!
Omgzlook Oracle 1Z0-517 Exam Materials exam training materials is the best choice to help you pass the exam. The training materials of Omgzlook website have a unique good quality on the internet.
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
Fortinet NSE7_LED-7.0 - We are confident that your future goals will begin with this successful exam. It is inconceivable that Omgzlook Oracle Pegasystems PEGAPCDC87V1 test dumps have 100% hit rate. Considering your practical constraint and academic requirements of the CompTIA SY0-701 exam preparation, you may choose the CompTIA SY0-701 practice materials with following traits. Omgzlook Oracle EMC D-PDC-DY-23 practice test dumps can help you pass IT certification exam in a relaxed manner. API API-510 - Then you can learn and practice it.
Updated: May 27, 2022