Omgzlook is a site that comprehensively understand the Oracle 1Z0-517 Latest Exam Pdf exam. Using our exclusive online Oracle 1Z0-517 Latest Exam Pdf exam questions and answers, will become very easy to pass the exam. Omgzlook guarantee 100% success. But you don't have to worry about this when buying our 1Z0-517 Latest Exam Pdf actual exam. Not only will we fully consider for customers before and during the purchase on our 1Z0-517 Latest Exam Pdf practice guide, but we will also provide you with warm and thoughtful service on the 1Z0-517 Latest Exam Pdf training guide. If you find any quality problems of our 1Z0-517 Latest Exam Pdf or you do not pass the exam, we will unconditionally full refund.
E Business Suite 1Z0-517 If you do not give up, the next second is hope.
E Business Suite 1Z0-517 Latest Exam Pdf - Oracle EBS R12.1 Payables Essentials Although we might come across many difficulties during pursuing our dreams, we should never give up. According to the survey, the candidates most want to take Oracle 1Z0-517 Relevant Questions test in the current IT certification exams. Of course, the Oracle 1Z0-517 Relevant Questions certification is a very important exam which has been certified.
It has been widely recognized that the 1Z0-517 Latest Exam Pdf exam can better equip us with a newly gained personal skill, which is crucial to individual self-improvement in today’s computer era. With the certified advantage admitted by the test Oracle certification, you will have the competitive edge to get a favorable job in the global market. Here our 1Z0-517 Latest Exam Pdf study materials are tailor-designed for you.
Oracle 1Z0-517 Latest Exam Pdf - You can download any time before purchasing.
Omgzlook IT Certification has years of training experience. Omgzlook Oracle 1Z0-517 Latest Exam Pdf exam training materials is a reliable product. IT elite team continue to provide our candidates with the latest version of the 1Z0-517 Latest Exam Pdf exam training materials. Our staff made great efforts to ensure that you always get good grades in examinations. To be sure, Omgzlook Oracle 1Z0-517 Latest Exam Pdf exam materials can provide you with the most practical IT certification material.
Trying to download the free demo in our website and check the accuracy of 1Z0-517 Latest Exam Pdf test answers and questions. Getting certification will be easy for you with our materials.
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 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: 3
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: 4
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: 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
Omgzlook's Oracle Microsoft MB-310 exam training materials is a pioneer in the Oracle Microsoft MB-310 exam certification preparation. You can print our ASQ CQE practice questions out and share the materials with your classmates and friends. Omgzlook's Oracle Network Appliance NS0-521 exam training materials are tailored specifically for IT professionals. What made our SAP C_TS462_2023 study guide so amazing? The answer that we only supply the latest and valid SAP C_TS462_2023 exam braindumps for our customers and first-class after-sales services come after the first-class SAP C_TS462_2023 learning engine. Microsoft AZ-500 - You get what you want is one of the manifestations of success.
Updated: May 27, 2022