If you buy the Omgzlook's products, we will not only spare no effort to help you pass the certification exam, but also provide a free update and upgrade service. If the official change the outline of the certification exam, we will notify customers immediately. If we have any updated version of test software, it will be immediately pushed to customers. As we all know, it is not an easy thing to gain the 1Z0-517 New Dumps Files certification. What’s about the 1Z0-517 New Dumps Files pdf dumps provided by Omgzlook. Our Oracle 1Z0-517 New Dumps Files simulation test questions have 95% similarity answers with real exam questions and answers, which can help you 100% pass the exam.
E Business Suite 1Z0-517 It has a strong accuracy and logic.
Questions and answers from our 1Z0-517 - Oracle EBS R12.1 Payables Essentials New Dumps Files free download files are tested by our certified professionals and the accuracy of our questions are 100% guaranteed. It is the fact which is proved by many more candidates. If you are tired of preparing Oracle Reliable 1Z0-517 Braindumps exam, you can choose Omgzlook Oracle Reliable 1Z0-517 Braindumps certification training materials.
We strive for perfection all these years and get satisfactory results with concerted cooperation between experts, and all questions points in our 1Z0-517 New Dumps Files real exam are devised and written base on the real exam. Do not let other 1Z0-517 New Dumps Files study dumps mess up your performance or aggravate learning difficulties. The efficiency and accuracy of our 1Z0-517 New Dumps Files learning guide will not let you down.
Oracle 1Z0-517 New Dumps Files - Action always speaks louder than words.
If you buy the Software or the APP online version of our 1Z0-517 New Dumps Files study materials, you will find that the timer can aid you control the time. Once it is time to submit your exercises, the system of the 1Z0-517 New Dumps Files preparation exam will automatically finish your operation. After a several time, you will get used to finish your test on time. If you are satisfied with our 1Z0-517 New Dumps Files training guide, come to choose and purchase.
As you know, it is troublesome to get the 1Z0-517 New Dumps Filescertificate. Now, you are fortunate enough to come across our 1Z0-517 New Dumps Files exam guide.
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
All experts and professors of our company have been trying their best to persist in innovate and developing the SAP C-S4EWM-2023 test training materials all the time in order to provide the best products for all people and keep competitive in the global market. We believe that you will pass your exam and get the related certification with Juniper JN0-223 study dump. Amazon SOA-C02 - Life is full of ups and downs. It is believed that no one is willing to buy defective products, so, the Network Appliance NS0-304 study guide has established a strict quality control system. Also, your payment information of the SAP C-CPE-16 study materials will be secret.
Updated: May 27, 2022