Our 1Z0-517 Latest Study Guide Free study guide will be the best choice for your time, money and efforts. In compliance with syllabus of the exam, our 1Z0-517 Latest Study Guide Free preparation materials are determinant factors giving you assurance of smooth exam. Our 1Z0-517 Latest Study Guide Free actual exam comprise of a number of academic questions for your practice, which are interlinked and helpful for your exam. The PDF version of our 1Z0-517 Latest Study Guide Free guide quiz is prepared for you to print it and read it everywhere. It is convenient for you to see the answers to the questions and remember them. All contents of the 1Z0-517 Latest Study Guide Free exam questions are masterpieces from experts who imparted essence of the exam into our 1Z0-517 Latest Study Guide Free study prep.
E Business Suite 1Z0-517 Other workers are also dedicated to their jobs.
E Business Suite 1Z0-517 Latest Study Guide Free - Oracle EBS R12.1 Payables Essentials Please add Omgzlook's training tool in your shopping cart now. Everything is changing so fast. So do not reject challenging new things.
These training products to help you pass the exam, we guarantee to refund the full purchase cost. Our website provide all the study materials and other training materials on the site and each one enjoy one year free update facilities. If these training products do not help you pass the exam, we guarantee to refund the full purchase cost.
Now, Oracle 1Z0-517 Latest Study Guide Free exam guide gives you this opportunity.
The time and energy are all very important for the office workers. In order to get the 1Z0-517 Latest Study Guide Free certification with the less time and energy investment, you need a useful and valid Oracle study material for your preparation. 1Z0-517 Latest Study Guide Free free download pdf will be the right material you find. The comprehensive contents of 1Z0-517 Latest Study Guide Free practice torrent can satisfied your needs and help you solve the problem in the actual test easily. Now, choose our 1Z0-517 Latest Study Guide Free study practice, you will get high scores.
About some esoteric points, they illustrate with examples for you on the 1Z0-517 Latest Study Guide Free exam braindumps. With the cumulative effort over the past years, our 1Z0-517 Latest Study Guide Free study guide has made great progress with passing rate up to 98 to 100 percent among the market.
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
In addition, you will instantly download the Microsoft DP-203-KR pdf vce after you complete the payment. Our SAP C_ARCIG_2404 study materials will be your best learning partner and will accompany you through every day of the review. Salesforce CRM-Analytics-and-Einstein-Discovery-Consultant - Mostly choice is greater than effort. Microsoft PL-400 - With the rapid development of the economy, the demands of society on us are getting higher and higher. The content of our EMC D-SNC-DY-00 pass guide covers the most of questions in the actual test and all you need to do is review our EMC D-SNC-DY-00 vce dumps carefully before taking the exam.
Updated: May 27, 2022