Actually, we never stop researching the new functions of the study materials. Normally, we will release our new version of the 1Z0-517 Reliable Braindumps Questions exam simulation on our website once it passed the tests. Many details will be perfected in the new version of our 1Z0-517 Reliable Braindumps Questions study materials not not on the content, but also on the displays. After the new version appears, we will also notify the user at the first time. Second, in terms of content, we guarantee that the content provided by our 1Z0-517 Reliable Braindumps Questions study materials is the most comprehensive. Our Omgzlook IT experts are very experienced and their study materials are very close to the actual exam questions, almost the same.
E Business Suite 1Z0-517 Omgzlook is a professional website.
Our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Reliable Braindumps Questions real questions are high efficient which can help you pass the exam during a week. If you have any questions about the exam, Omgzlook the Oracle 1Z0-517 Visual Cert Exam will help you to solve them. Within a year, we provide free updates.
As a responsible company over ten years, we are trustworthy. In the competitive economy, this company cannot remain in the business for long. But we keep being the leading position in contrast.
Oracle 1Z0-517 Reliable Braindumps Questions - So that you can achieve a multiplier effect.
Our 1Z0-517 Reliable Braindumps Questions guide question dumps are suitable for all age groups. Even if you have no basic knowledge about the relevant knowledge, you still can pass the 1Z0-517 Reliable Braindumps Questions exam. We sincerely encourage you to challenge yourself as long as you have the determination to study new knowledge. Our 1Z0-517 Reliable Braindumps Questions exam material is full of useful knowledge, which can strengthen your capacity for work. As we all know, it is important to work efficiently. So once you have done you work excellently, you will soon get promotion. You need to be responsible for your career development. The assistance of our 1Z0-517 Reliable Braindumps Questions guide question dumps are beyond your imagination. You will regret if you throw away the good products.
And you can pass the exam successfully. Education degree does not equal strength, and it does not mean ability.
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 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: 3
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: 4
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
QUESTION NO: 5
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
Please be assured that with the help of SAP C_ARSUM_2404 learning materials, you will be able to successfully pass the exam. And then, to take Oracle Microsoft MB-280 exam can help you to express your desire. We had to spare time to do other things to prepare for Dell D-PWF-DY-A-00 exam, which delayed a lot of important things. After you use Omgzlook Oracle IBM C1000-176 study guide, you not only can pass the exam at the first attempt, also can master the skills the exam demands. If you have problems with your installation or use on our SASInstitute A00-415 training guide, our 24 - hour online customer service will resolve your trouble in a timely manner.
Updated: May 27, 2022