Since Oracle 1Z0-517 Reliable Dumps Ppt certification is so popular and our Omgzlook can not only do our best to help you pass the exam, but also will provide you with one year free update service, so to choose Omgzlook to help you achieve your dream. For tomorrow's success, is right to choose Omgzlook. Selecting Omgzlook, you will be an IT talent. Now you can free download part of practice questions and answers of Oracle certification 1Z0-517 Reliable Dumps Ppt exam on Omgzlook. When you select Omgzlook, you can not only pass Oracle certification 1Z0-517 Reliable Dumps Ppt exam, but also have one year free update service. People who have got Oracle 1Z0-517 Reliable Dumps Ppt certification often have much higher salary than counterparts who don't have the certificate.
E Business Suite 1Z0-517 I wish you good luck.
E Business Suite 1Z0-517 Reliable Dumps Ppt - Oracle EBS R12.1 Payables Essentials You can download the part of the trial exam questions and answers as a try. IT authentication certificate is a best proof for your IT professional knowledge and experience. Oracle New Study Guide 1Z0-517 Ebook is a very important certification exam in the IT industry and passing Oracle certification New Study Guide 1Z0-517 Ebook exam is very difficult.
There are many dumps and training materials providers that would guarantee you pass the Oracle 1Z0-517 Reliable Dumps Ppt exam. Omgzlook speak with the facts, the moment when the miracle occurs can prove every word we said. The exam materiala of the Omgzlook Oracle 1Z0-517 Reliable Dumps Ppt is specifically designed for candicates.
Oracle 1Z0-517 Reliable Dumps Ppt - Select it will be your best choice.
Oracle 1Z0-517 Reliable Dumps Ppt certification exam is among those popular IT certifications. It is also the dream of ambitious IT professionals. This part of the candidates need to be fully prepared to allow them to get the highest score in the 1Z0-517 Reliable Dumps Ppt exam, make their own configuration files compatible with market demand.
If you won't believe us, you can visit our Omgzlook to experience it. And then, I am sure you must choose Omgzlook exam dumps.
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
CompTIA DY0-001 - Besides the books, internet is considered to be a treasure house of knowledge. Would you like to attend Oracle VMware 2V0-32.22 certification exam? Certainly a lot of people around you attend this exam. SAP C_DBADM_2404 - Before you buy, you can enter Omgzlook website to download the free part of the exam questions and answers as a trial. PECB ISO-IEC-27001-Lead-Implementer - Whether to pass the exam successfully, it consists not in how many materials you have seen, but in if you find the right method. Fortinet NSE6_WCS-7.0 - The coverage of the products of Omgzlook is very broad.
Updated: May 27, 2022