In fact, our 1Z0-517 Latest Exam Objectives Pdf study materials can give you professional guidance no matter on your daily job or on your career. And with the 1Z0-517 Latest Exam Objectives Pdf certification, you will find you can be better with our help. At present, artificial intelligence is developing so fast. On the other hand, we never stop developing our 1Z0-517 Latest Exam Objectives Pdf study guide. And our 1Z0-517 Latest Exam Objectives Pdf training materials have the function to remember and correct your errors. Most people are nervous and anxious to take part in the 1Z0-517 Latest Exam Objectives Pdf exam for the first time.
E Business Suite 1Z0-517 So their perfection is unquestionable.
Selecting our study materials is your rightful assistant with internationally recognized 1Z0-517 - Oracle EBS R12.1 Payables Essentials Latest Exam Objectives Pdf certification. High speed running completely has no problem at all. Some people are not good at operating computers.
The content system of 1Z0-517 Latest Exam Objectives Pdf exam simulation is constructed by experts. After-sales service of our study materials is also provided by professionals. If you encounter some problems when using our 1Z0-517 Latest Exam Objectives Pdf study materials, you can also get them at any time.
Oracle 1Z0-517 Latest Exam Objectives Pdf - We are keeping advancing with you.
You can free download part of practice questions and answers about Oracle certification 1Z0-517 Latest Exam Objectives Pdf exam to test our quality. Omgzlook can help you 100% pass Oracle certification 1Z0-517 Latest Exam Objectives Pdf exam, and if you carelessly fail to pass Oracle certification 1Z0-517 Latest Exam Objectives Pdf exam, we will guarantee a full refund for you.
It is well known that even the best people fail sometimes, not to mention the ordinary people. In face of the 1Z0-517 Latest Exam Objectives Pdf exam, everyone stands on the same starting line, and those who are not excellent enough must do more.
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
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
Omgzlook is a website which can help you quickly pass Oracle certification Cisco 700-245 exams. There is no doubt that if you pass the EMC D-PDM-DY-23 exam certification test, which means that your ability and professional knowledge are acknowledged by the authority field, we suggest that you can try our EMC D-PDM-DY-23 reliable exam dumps. Omgzlook is a website which can help you save time and energy to rapidly and efficiently master the Oracle certification SAP C_DBADM_2404 exam related knowledge. Our SAP C_TS414_2023 study materials are compiled and tested by our expert. Feedbacks of many IT professionals who have passed Oracle certification SAP C-S4FTR-2023 exam prove that their successes benefit from Omgzlook's help.
Updated: May 27, 2022