The characteristic that three versions of 1Z0-517 Topics Pdf exam torrent all have is that they have no limit of the number of users, so you don’t encounter failures anytime you want to learn our 1Z0-517 Topics Pdf quiz guide. The three different versions can help customers solve any questions and meet their all needs. Our 1Z0-517 Topics Pdf exam torrent is available in different versions. In addition to the necessary theoretical knowledge, we need more skills. Our 1Z0-517 Topics Pdf exam simulation is a great tool to improve our competitiveness. And i love this version most also because that it is easy to take with and convenient to make notes on it.
1Z0-517 Topics Pdf exam prep look forward to meeting you.
E Business Suite 1Z0-517 Topics Pdf - Oracle EBS R12.1 Payables Essentials New trial might change your life greatly. I hope that you can spend a little time understanding what our study materials have to attract customers compared to other products in the industry. As you know, we are now facing very great competitive pressure.
At the same time, all operation of the online engine of the 1Z0-517 Topics Pdf training practice is very flexible as long as the network is stable. In order to save you a lot of installation troubles, we have carried out the online engine of the 1Z0-517 Topics Pdf latest exam guide which does not need to download and install. This kind of learning method is convenient and suitable for quick pace of life.
Oracle 1Z0-517 Topics Pdf - It is useless if you do not prepare well.
Annual test syllabus is essential to predicate the real 1Z0-517 Topics Pdf questions. So you must have a whole understanding of the test syllabus. After all, you do not know the 1Z0-517 Topics Pdf exam clearly. It must be difficult for you to prepare the 1Z0-517 Topics Pdf exam. Then our study materials can give you some guidance. All questions on our 1Z0-517 Topics Pdf study materials are strictly in accordance with the knowledge points on newest test syllabus. Also, our experts are capable of predicating the difficult knowledge parts of the 1Z0-517 Topics Pdf exam according to the test syllabus. We have tried our best to simply the difficult questions. In order to help you memorize the 1Z0-517 Topics Pdf study materials better, we have detailed explanations of the difficult questions such as illustration, charts and referring website. Every year some knowledge is reoccurring over and over. You must ensure that you master them completely.
As we all know, time and tide wait for no man. And our 1Z0-517 Topics Pdf practice engine will be your best friend to help you succeed.
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
When you try our part of Oracle certification Autodesk ACP-01101 exam practice questions and answers, you can make a choice to our Omgzlook. Now Omgzlook provide you a effective method to pass Oracle certification SAP C-ARSOR-2404 exam. Dell D-ISAZ-A-01 - Selecting Omgzlook, you will be an IT talent. Microsoft AI-900 - Omgzlook can also promise if you fail to pass the exam, Omgzlook will 100% refund. In today's competitive IT industry, passing Oracle certification Oracle 1z0-1072-24 exam has a lot of benefits.
Updated: May 27, 2022