It is really not easy to pass 1Z0-517 Exam Tutorial exam, but once you get the exam certification, it is not only a proof of your ability, but also an internationally recognised passport for you. You cannot blindly prepare for 1Z0-517 Exam Tutorial exam. Our Omgzlook technical team have developed the 1Z0-517 Exam Tutorial exam review materials in accordance with the memory learning design concept, which will relieve your pressure from the preparation for 1Z0-517 Exam Tutorial exam with scientific methods. As you can see that on our website, we have free demos of the 1Z0-517 Exam Tutorial study materials are freebies for your information. In case you are tentative about their quality, we give these demos form which you could get the brief outline and questions closely related with the 1Z0-517 Exam Tutorial exam materials. If you still lack of confidence in preparing your exam, choosing a good 1Z0-517 Exam Tutorial answers real questions will be a wise decision for you, it is also an economical method which is saving time, money and energy.
E Business Suite 1Z0-517 You cannot always stay in one place.
E Business Suite 1Z0-517 Exam Tutorial - Oracle EBS R12.1 Payables Essentials Time and tide wait for no man. The Exam 1Z0-517 Certification Cost certification exam training tools contains the latest studied materials of the exam supplied by IT experts. In the past few years, Oracle certification Exam 1Z0-517 Certification Cost exam has become an influenced computer skills certification exam.
Our 1Z0-517 Exam Tutorial practice materials are suitable to exam candidates of different levels. And after using our 1Z0-517 Exam Tutorial learning prep, they all have marked change in personal capacity to deal with the 1Z0-517 Exam Tutorial exam intellectually. The world is full of chicanery, but we are honest and professional in this area over ten years.
Oracle 1Z0-517 Exam Tutorial - Then you can learn and practice it.
Like the real exam, Omgzlook Oracle 1Z0-517 Exam Tutorial exam dumps not only contain all questions that may appear in the actual exam, also the SOFT version of the dumps comprehensively simulates the real exam. With Omgzlook real questions and answers, when you take the exam, you can handle it with ease and get high marks.
As the quick development of the world economy and intense competition in the international, the world labor market presents many new trends: company’s demand for the excellent people is growing. As is known to us, the 1Z0-517 Exam Tutorial certification is one mainly mark of the excellent.
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
Our Dell D-PWF-DY-A-00 exam software offers comprehensive and diverse questions, professional answer analysis and one-year free update service after successful payment; with the help of our Dell D-PWF-DY-A-00 exam software, you can improve your study ability to obtain Dell D-PWF-DY-A-00 exam certification. Our EMC D-MSS-DS-23 training materials are compiled carefully with correct understanding of academic knowledge using the fewest words to express the most clear ideas, rather than unnecessary words expressions or sentences and try to avoid out-of-date words. The normal model test and understandable answer analysis will make you secretly master the exam skills to pass SAP C_S4CPB_2408 exam. The trial demo of our Salesforce Sales-Cloud-Consultant question torrent must be a good choice for you. In addition, except Amazon SAA-C03, many other certification exams are also useful.
Updated: May 27, 2022