Our 1Z0-517 New Test Collection Sheet study materials are compiled and tested by our expert. 1Z0-517 New Test Collection Sheet try hard to makes 1Z0-517 New Test Collection Sheet exam preparation easy with its several quality features. We send learning information in the form of questions and answers, and our 1Z0-517 New Test Collection Sheet study materials are highly relevant to what you need to pass 1Z0-517 New Test Collection Sheet certification exam. Feedbacks of many IT professionals who have passed Oracle certification 1Z0-517 New Test Collection Sheet exam prove that their successes benefit from Omgzlook's help. Omgzlook's targeted test practice questions and answers to gave them great help, which save their valuable time and energy, and allow them to easily and smoothly pass their first Oracle certification 1Z0-517 New Test Collection Sheet exam. There is no doubt that it must be due to the high quality of our study materials.
E Business Suite 1Z0-517 You can experience it in advance.
In order to meet the request of current real test, the technology team of research on Omgzlook Oracle 1Z0-517 - Oracle EBS R12.1 Payables Essentials New Test Collection Sheet exam materials is always update the questions and answers in time. Once you have checked our demo, you will find the study materials we provide are what you want most. Our target is to reduce your pressure and improve your learning efficiency from preparing for 1Z0-517 Valid Test Cram Sheet exam.
This is really worth the price, the value it creates is far greater than the price. If your budget is limited, but you need complete exam material. Then you can try the Omgzlook's Oracle 1Z0-517 New Test Collection Sheet exam training materials.
Oracle 1Z0-517 New Test Collection Sheet - Our strength will make you incredible.
The secret that Omgzlook helps many candidates pass 1Z0-517 New Test Collection Sheet exam is Oracle exam questions attentively studied by our professional IT team for years, and the detailed answer analysis. We constantly updated the 1Z0-517 New Test Collection Sheet exam materials at the same time with the exam update. We try our best to ensure 100% pass rate for you.
The opportunity always belongs to a person who has the preparation. But, when opportunities arise, will you seize the opportunities successfully? At present, you are preparing for Oracle 1Z0-517 New Test Collection Sheet test.
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
Besides, the detailed answers analysis provided by our professionals will make you be more confidence to pass Oracle 1z0-1042-24 exam. Oracle GitHub GitHub-Foundations exam is very popular in IT field. If you want to know our ISQI CTAL-TTA_Syll19_4.0 test questions materials, you can download our free demo now. After you purchase Oracle 1z0-1042-24 exam dumps, you will get a year free updates. Excellent Oracle Cisco 700-245 study guide make candidates have clear studying direction to prepare for your test high efficiently without wasting too much extra time and energy.
Updated: May 27, 2022