We have the confidence and ability to make you finally have rich rewards. Do you want to find a job that really fulfills your ambitions? That's because you haven't found an opportunity to improve your ability to lay a solid foundation for a good career. Our 1Z0-517 Reliable Test Question quiz torrent can help you get out of trouble regain confidence and embrace a better life. The 1Z0-517 Reliable Test Question learning materials are of high quality, mainly reflected in the adoption rate. As for our 1Z0-517 Reliable Test Question exam question, we guaranteed a higher passing rate than that of other agency. As you can see, we are selling our 1Z0-517 Reliable Test Question learning guide in the international market, thus there are three different versions of our 1Z0-517 Reliable Test Question exam materials which are prepared to cater the different demands of various people.
E Business Suite 1Z0-517 Also, the system will deduct the relevant money.
E Business Suite 1Z0-517 Reliable Test Question - Oracle EBS R12.1 Payables Essentials But if it is too complex, not only can’t we get good results, but also the burden of students' learning process will increase largely. Now, we have launched some popular 1Z0-517 New Practice Questions Book training prep to meet your demands. And you will find the quality of the 1Z0-517 New Practice Questions Book learning quiz is the first-class and it is very convenient to download it.
All applicants who are working on the 1Z0-517 Reliable Test Question exam are expected to achieve their goals, but there are many ways to prepare for exam. Everyone may have their own way to discover. Some candidates may like to accept the help of their friends or mentors, and some candidates may only rely on some 1Z0-517 Reliable Test Question books.
Oracle 1Z0-517 Reliable Test Question - We will satisfy your aspiring goals.
Omgzlook help you to find real Oracle 1Z0-517 Reliable Test Question exam preparation process in a real environment. If you are a beginner, and if you want to improve your professional skills, Omgzlook Oracle 1Z0-517 Reliable Test Question exam braindumps will help you to achieve your desire step by step. If you have any questions about the exam, Omgzlook the Oracle 1Z0-517 Reliable Test Question will help you to solve them. Within a year, we provide free updates. Please pay more attention to our website.
But we keep being the leading position in contrast. We are reactive to your concerns and also proactive to new trends happened in this 1Z0-517 Reliable Test Question exam.
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
Huawei H28-153_V1.0 - The site of Omgzlook is well-known on a global scale. The content of OMSB OMSB_OEN study material is comprehensive and targeted so that you learning is no longer blind. ACAMS CAMS - You can use the rest of your time to do more things. APMG-International Better-Business-Cases-Practitioner - You will regret if you throw away the good products. IAPP AIGP - Education degree just mean that you have this learning experience only.
Updated: May 27, 2022