1Z0-517 Latest Test Sims & Oracle 1Z0-517 Vce Free - Oracle EBS R12.1 Payables Essentials - Omgzlook

Compared with the other products in the market, our 1Z0-517 Latest Test Sims latest questions grasp of the core knowledge and key point of the real exam, the targeted and efficient Oracle EBS R12.1 Payables Essentials study training dumps guarantee our candidates to pass the test easily. Passing exam won’t be a problem anymore as long as you are familiar with our 1Z0-517 Latest Test Sims exam material (only about 20 to 30 hours practice). High accuracy and high quality are the reasons why you should choose us. Dear customers, if you are prepared to take the exam with the help of excellent 1Z0-517 Latest Test Sims learning materials on our website, the choice is made brilliant. Our 1Z0-517 Latest Test Sims training materials are your excellent choices, especially helpful for those who want to pass the exam without bountiful time and eager to get through it successfully. There is considerate and concerted cooperation for your purchasing experience on our 1Z0-517 Latest Test Sims exam braindumpsaccompanied with patient staff with amity.

E Business Suite 1Z0-517 Join us and you will be one of them.

E Business Suite 1Z0-517 Latest Test Sims - Oracle EBS R12.1 Payables Essentials You can totally rely on our study materials to pass the exam. Our 1Z0-517 Sample Questions Pdf certification questions are close to the real exam and the questions and answers of the test bank cover the entire syllabus of the real exam and all the important information about the exam. Our 1Z0-517 Sample Questions Pdf learning dump can stimulate the real exam’s environment to make the learners be personally on the scene and help the learners adjust the speed when they attend the real exam.

If you fail to pass the exam, we will give a full refund. 1Z0-517 Latest Test Sims learning guide hopes to progress together with you and work together for their own future. The high passing rate of 1Z0-517 Latest Test Sims exam training also requires your efforts.

Oracle 1Z0-517 Latest Test Sims - It is quite convenient.

Thousands of people will compete with you to get the 1Z0-517 Latest Test Sims certificate. You must feel scared and disappointed. Do not lose hope. Our study materials come to your help. We will enhance your knowledge about the 1Z0-517 Latest Test Sims exam. You just need to follow our 1Z0-517 Latest Test Sims study materials to prepare the exam. No extra reference books are needed. And our pass rate is proved by our worthy customers to be high as 98% to 100%. You will pass the exam easily with our 1Z0-517 Latest Test Sims practice braindumps.

If you are better, you will have a more relaxed life. 1Z0-517 Latest Test Sims guide materials allow you to increase the efficiency of your work.

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

our IBM C1000-169 study materials will also save your time and energy in well-targeted learning as we are going to make everything done in order that you can stay focused in learning our IBM C1000-169 study materials without worries behind. IIA IIA-CIA-Part2 - So we solemnly promise the users, our products make every effort to provide our users with the latest learning materials. On Omgzlook website you can free download part of the exam questions and answers about Oracle certification SAP C_THR94_2405 exam to quiz our reliability. Microsoft AZ-900-KR - Users can not only learn new knowledge, can also apply theory into the actual problem, but also can leak fill a vacancy, can say such case selection is to meet, so to grasp the opportunity! API API-510 - If you do not have participated in a professional specialized training course, you need to spend a lot of time and effort to prepare for the exam.

Updated: May 27, 2022