our 1Z0-517 Practice Materials exam prep is renowned for free renewal in the whole year. As you have experienced various kinds of exams, you must have realized that renewal is invaluable to study materials, especially to such important 1Z0-517 Practice Materials exams. And there is no doubt that being acquainted with the latest trend of exams will, to a considerable extent, act as a driving force for you to pass the 1Z0-517 Practice Materials exams and realize your dream of living a totally different life. 1Z0-517 Practice Materials exam materials allow you to have greater protection on your dreams. This is due to the high passing rate of our 1Z0-517 Practice Materials study questions which is high as 98% to 100%. The dynamic society prods us to make better.
E Business Suite 1Z0-517 So our customers can pass the exam with ease.
Our APP online version of 1Z0-517 - Oracle EBS R12.1 Payables Essentials Practice Materials exam questions has the advantage of supporting all electronic equipment. Therefore, we have provided three versions of New 1Z0-517 Test Question practice guide: the PDF, the Software and the APP online. You can choose according to your actual situation.
Besides, you can enjoy the best after-sales service. We believe that our 1Z0-517 Practice Materials learning engine will meet your all needs. Please give us a chance to service you; you will be satisfied with our training prep.
Oracle 1Z0-517 Practice Materials - And we give some discounts on special festivals.
Elementary 1Z0-517 Practice Materials practice engine as representatives in the line are enjoying high reputation in the market rather than some useless practice materials which cash in on your worries. We can relieve you of uptight mood and serve as a considerate and responsible company with excellent 1Z0-517 Practice Materials exam questions which never shirks responsibility. It is easy to get advancement by our 1Z0-517 Practice Materials study materials. On the cutting edge of this line for over ten years, we are trustworthy company you can really count on.
Learning knowledge is just like building a house, our 1Z0-517 Practice Materials training materials serve as making the solid foundation from the start with higher efficiency. Even if this is just the first time you are preparing for the exam, you can expect high grade.
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 hot hit on our website on the Netskope NSK101 practice engine, and you will be surprised to find it is very popular and so many warm feedbacks are written by our loyal customers as well. What is more, you may think these high quality EMC D-PM-IN-23 preparation materials require a huge investment on them. SAP C-ARCON-2404 - Please feel free to contact us if you have any problems. If you use our Salesforce CRM-Analytics-and-Einstein-Discovery-Consultant exam prep, you will have the opportunity to enjoy our updating system. IBM C1000-174 - Finding a good paying job is available for you.
Updated: May 27, 2022