Omgzlook Oracle 1Z0-517 New Soft Simulations exam questions and answers provide you test preparation information with everything you need. About Oracle 1Z0-517 New Soft Simulations exam, you can find these questions from different web sites or books, but the key is logical and connected. Our questions and answers will not only allow you effortlessly through the exam first time, but also can save your valuable time. Besides, you can print the 1Z0-517 New Soft Simulations study torrent into papers, which can give a best way to remember the questions. We guarantee full refund for any reason in case of your failure of 1Z0-517 New Soft Simulations test. And it will also allow you to have a better future.
E Business Suite 1Z0-517 And IT certification has become a necessity.
Our 1Z0-517 - Oracle EBS R12.1 Payables Essentials New Soft Simulations latest study guide can help you. With it, you have done fully prepared to meet this exam. Omgzlook is an excellent source of information on IT Certifications.
Most returned customers said that our 1Z0-517 New Soft Simulations dumps pdf covers the big part of main content of the certification exam. Questions and answers from our 1Z0-517 New Soft Simulations free download files are tested by our certified professionals and the accuracy of our questions are 100% guaranteed. Please check the free demo of 1Z0-517 New Soft Simulations braindumps before purchased and we will send you the download link of 1Z0-517 New Soft Simulations real dumps after payment.
Oracle 1Z0-517 New Soft Simulations - So the proficiency of our team is unquestionable.
1Z0-517 New Soft Simulations is the authentic study guides with the latest exam material which can help you solve all the difficulties in the actual test. Our 1Z0-517 New Soft Simulations free demo is available for all of you. You will receive an email attached with the 1Z0-517 New Soft Simulations training dumps within 5-10 minutes after completing purchase. Immediately download for the 1Z0-517 New Soft Simulations study pdf is available for study with no time wasted. We have money refund policy to ensure your interest in case the failure of 1Z0-517 New Soft Simulations actual test.
It will be easy for you to find your prepared learning material. If you are suspicious of our 1Z0-517 New Soft Simulations exam questions, you can download the free demo from our official websites.
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
To all customers who bought our VMware 1V0-41.20 pdf torrent, all can enjoy one-year free update. ISTQB CTAL-TTA - Do not lose the wonderful chance to advance with times. The software test engine of SAP C-THR82-2405 is very practical. Microsoft AI-102 - So you don’t need to wait for a long time and worry about the delivery time or any delay. With the help of our Microsoft AZ-104 dumps collection, all level of candidates can grasp the key content of the real exam and solve the difficulty of Microsoft AZ-104 real questions easily.
Updated: May 27, 2022