We would like to benefit our customers from different countries who decide to choose our 1Z0-517 Exam Guide Materials study guide in the long run, so we cooperation with the leading experts in the field to renew and update our 1Z0-517 Exam Guide Materials learning materials. Our leading experts aim to provide you the newest information in this field in order to help you to keep pace with the times and fill your knowledge gap. As long as you bought our 1Z0-517 Exam Guide Materials practice engine, you are bound to pass the 1Z0-517 Exam Guide Materials exam for sure. Our advantages of time-saving and efficient can make you no longer be afraid of the 1Z0-517 Exam Guide Materials exam, and you will find more about the benefits of our 1Z0-517 Exam Guide Materials exam questions later on. Sometime, most candidates have to attend an exam, they may feel nervious and don't know what to do. Because our 1Z0-517 Exam Guide Materials test braindumps are highly efficient and the passing rate is very high you can pass the exam fluently and easily with little time and energy needed.
E Business Suite 1Z0-517 So you can take a best preparation for the exam.
Our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Exam Guide Materials preparation quide will totally amaze you and bring you good luck. Omgzlook's training tool has strong pertinence, which can help you save a lot of valuable time and energy to pass IT certification exam. Our exercises and answers and are very close true examination questions.
Our 1Z0-517 Exam Guide Materials study materials absolutely can add more pleasure to your life. You just need a chance to walk out. You can click to see the comments of the 1Z0-517 Exam Guide Materials exam braindumps and how we changed their life by helping them get the 1Z0-517 Exam Guide Materials certification.
Oracle 1Z0-517 Exam Guide Materials - So you have no reason not to choose it.
Each of us is dreaming of being the best, but only a few people take that crucial step. The key step is to work hard to make yourself better. Our 1Z0-517 Exam Guide Materials study materials may become your right man. Perhaps you have heard of our 1Z0-517 Exam Guide Materials exam braindumps. A lot of our loyal customers are very familiar with their characteristics. And our 1Z0-517 Exam Guide Materials learning quiz have become a very famous brand in the market and praised for the best quality.
Are you still worried about your exam? Omgzlook's Oracle 1Z0-517 Exam Guide Materials exam training materials will satisfy your desire. We are through thick and thin with you and to accept this challenge together.
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
If you really want to pass the IIA IIA-CIA-Part2 exam faster, choosing a professional product is very important. Tableau TCA-C01 - It will help us to pass the exam successfully. As long as you use IBM C1000-127 learning materials and get a IBM C1000-127 certificate, you will certainly be appreciated by the leaders. USGBC LEED-AP-ND - We are committed to your success. Based on the credibility in this industry, our EMC D-XTR-DS-A-24 study braindumps have occupied a relatively larger market share and stable sources of customers.
Updated: May 27, 2022