Combined with your specific situation and the characteristics of our 1Z0-517 Test Dumps Sheet exam questions, our professional services will recommend the most suitable version of 1Z0-517 Test Dumps Sheet study materials for you. We introduce a free trial version of the 1Z0-517 Test Dumps Sheet learning guide because we want users to see our sincerity. 1Z0-517 Test Dumps Sheet exam prep sincerely hopes that you can achieve your goals and realize your dreams. The one who choose our study materials that consider our website as the top preparation material seller for 1Z0-517 Test Dumps Sheet study materials, and inevitable to carry all candidates the finest knowledge on exam syllabus contents. Not only that, we will provide you a free update service within one year from the date of purchase, in order to keep up the changes in the exam so that every candidates who purchase our{ ExamCode} study materials can pass the exam one time. The existence of our 1Z0-517 Test Dumps Sheet learning guide is regarded as in favor of your efficiency of passing the exam.
E Business Suite 1Z0-517 So, buy our products immediately!
E Business Suite 1Z0-517 Test Dumps Sheet - Oracle EBS R12.1 Payables Essentials And we will send you the new updates if our experts make them freely. Also, you can begin to prepare the 1Z0-517 Detailed Study Plan exam. You are advised to finish all exercises of our 1Z0-517 Detailed Study Plan study materials.
Omgzlook follows the career ethic of providing the first-class 1Z0-517 Test Dumps Sheet practice questions for you. Because we endorse customers’ opinions and drive of passing the 1Z0-517 Test Dumps Sheet certificate, so we are willing to offer help with full-strength. With years of experience dealing with 1Z0-517 Test Dumps Sheet learning engine, we have thorough grasp of knowledge which appears clearly in our 1Z0-517 Test Dumps Sheet study quiz with all the keypoints and the latest questions and answers.
Oracle 1Z0-517 Test Dumps Sheet - Because it's really a great help to you.
We have handled professional 1Z0-517 Test Dumps Sheet practice materials for over ten years. Our experts have many years’ experience in this particular line of business, together with meticulous and professional attitude towards jobs. Their abilities are unquestionable, besides, 1Z0-517 Test Dumps Sheet exam questions are priced reasonably with three kinds: the PDF, Software and APP online. Though the content is the same, but their displays are totally different and functionable.
We can help you pass the Oracle 1Z0-517 Test Dumps Sheet exam smoothly. In order not to let success pass you by, do it quickly.
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
They are time-tested Oracle 1z0-1042-24 learning materials, so they are classic. Omgzlook's Oracle SASInstitute A00-420 exam training materials are the necessities of each of candidates who participating in the IT certification. So you are lucky to come across our Huawei H19-315 exam questions. Getting Amazon SAA-C03-KR certificate, you will get great benefits. All consumers who are interested in Cisco 300-740 guide materials can download our free trial database at any time by visiting our platform.
Updated: May 27, 2022