As a matter of fact, since the establishment, we have won wonderful feedback and ceaseless business, continuously working on developing our 1Z0-517 Test Voucher test prep. We have been specializing 1Z0-517 Test Voucher exam dumps many years and have a great deal of long-term old clients, and we would like to be a reliable cooperator on your learning path and in your further development. While you are learning with our 1Z0-517 Test Voucher quiz guide, we hope to help you make out what obstacles you have actually encountered during your approach for 1Z0-517 Test Voucher exam torrent through our PDF version, only in this way can we help you win the 1Z0-517 Test Voucher certification in your first attempt. Your success is the success of our Omgzlook, and therefore, we will try our best to help you obtain 1Z0-517 Test Voucher exam certification. We will not only spare no efforts to design 1Z0-517 Test Voucher exam materials, but also try our best to be better in all after-sale service. All our behaviors are aiming squarely at improving your chance of success.
E Business Suite 1Z0-517 It is so cool even to think about it.
And you are lucky to find us for we are the most popular vendor in this career and have a strong strength on providing the best 1Z0-517 - Oracle EBS R12.1 Payables Essentials Test Voucher study materials. The innovatively crafted dumps will serve you the best; imparting you information in fewer number of questions and answers. Created on the exact pattern of the actual Reliable 1Z0-517 Real Test Question tests, Omgzlook’s dumps comprise questions and answers and provide all important Reliable 1Z0-517 Real Test Question information in easy to grasp and simplified content.
As the old saying goes, skills will never be burden. So for us, with one more certification, we will have one more bargaining chip in the future. However, it is difficult for many people to get a 1Z0-517 Test Voucher certification, but we are here to offer you help.
Oracle 1Z0-517 Test Voucher - In fact, our aim is the same with you.
For a long time, high quality is our 1Z0-517 Test Voucher exam questions constantly attract students to participate in the use of important factors, only the guarantee of high quality, to provide students with a better teaching method, and at the same time the 1Z0-517 Test Voucher practice quiz brings more outstanding teaching effect. Our high-quality 1Z0-517 Test Voucher} learning guide help the students know how to choose suitable for their own learning method, our 1Z0-517 Test Voucher study materials are a very good option.
As is known to us, there are best sale and after-sale service of the 1Z0-517 Test Voucher certification training dumps all over the world in our company. Our company has employed a lot of excellent experts and professors in the field in the past years, in order to design the best and most suitable 1Z0-517 Test Voucher latest questions for all customers.
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 effortlessly yield the printouts of ISACA CISA-KR exam study material as well, PDF files make it extremely simple for you to switch to any topics with a click. Tableau TDS-C01 - The trick to the success is simply to be organized, efficient, and to stay positive about it. Moreover, doing these practice tests will impart you knowledge of the actual SAP C-LIXEA-2404 exam format and develop your command over it. IIA IIA-CIA-Part2 - Life is a long journey. IBM C1000-169 - Our Oracle EBS R12.1 Payables Essentials exam prep has taken up a large part of market.
Updated: May 27, 2022