|
|
 |
1Z0-517 Valid Test Sims & Oracle 1Z0-517 Exam Objectives - Oracle EBS R12.1 Payables Essentials - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
The free demos of our 1Z0-517 Valid Test Sims study materials show our self-confidence and actual strength about study materials in our company. Besides, our company's website purchase process holds security guarantee, so you needn’t be anxious about download and install our 1Z0-517 Valid Test Sims exam questions. With our company employees sending the link to customers, we ensure the safety of our 1Z0-517 Valid Test Sims guide braindumps that have no virus. So a wise and diligent person should absorb more knowledge when they are still young. At present, our 1Z0-517 Valid Test Sims study prep has gained wide popularity among different age groups. Considering all customers’ sincere requirements, 1Z0-517 Valid Test Sims test question persist in the principle of “Quality First and Clients Supreme” all along and promise to our candidates with plenty of high-quality products, considerate after-sale services as well as progressive management ideas.
E Business Suite 1Z0-517 Our company has also being Customer First.
Besides, our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Valid Test Sims exam questions will help you pass the exam and get the certification for sure. Wrong topic tend to be complex and no regularity, and the 1Z0-517 Reliable Practice Questions Free torrent prep can help the users to form a good logical structure of the wrong question, this database to each user in the simulation in the practice of all kinds of wrong topic all induction and collation, and the Oracle EBS R12.1 Payables Essentials study question then to the next step in-depth analysis of the wrong topic, allowing users in which exist in the knowledge module, tell users of our 1Z0-517 Reliable Practice Questions Free exam question how to make up for their own knowledge loophole, summarizes the method to deal with such questions for, to prevent such mistakes from happening again.
The reason of making the Royalholidayclubbed stand out in so many peers is that we have a lot of timely updated practice questions and answers which accurately and correctly hit the exam. So we can well improve the exam pass rate and make the people ready to participate in Oracle certification 1Z0-517 Valid Test Sims exam safely use practice questions and answers provided by Royalholidayclubbed to pass the exam. Royalholidayclubbed 100% guarantee you to pass Oracle certification 1Z0-517 Valid Test Sims exam.
Oracle 1Z0-517 Valid Test Sims - So you can take a best preparation for the exam.
Every detail of our 1Z0-517 Valid Test Sims exam guide is going through professional evaluation and test. Other workers are also dedicated to their jobs. Even the proofreading works of the 1Z0-517 Valid Test Sims study materials are complex and difficult. They still attentively accomplish their tasks. Please have a try and give us an opportunity. Our 1Z0-517 Valid Test Sims preparation quide will totally amaze you and bring you good luck. And it deserves you to have a try!
Royalholidayclubbed's training tool has strong pertinence, which can help you save a lot of valuable time and energy to pass IT certification exam. Our exercises and answers and are very close true examination questions.
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
Our Amazon AIF-C01-KR study materials absolutely can add more pleasure to your life. SAP C_S4TM_2023 - These training products to help you pass the exam, we guarantee to refund the full purchase cost. If you attach great importance to the protection of personal information and want to choose a very high security product, Oracle 1Z1-922 real exam is definitely your first choice. The Open Group OGA-032 - But they need a lot of time to participate in the certification exam training courses. ISQI CTFL_Syll_4.0 - Each of us is dreaming of being the best, but only a few people take that crucial step.
Updated: May 27, 2022
|
Copyright © 2006-2007 by RHC.
All rights
reserved. |
---------------
If you don't find what you are looking for here
to help you resolve your timeshare scam or Royal Holiday problem
please write to us at:
harpy @ royalholidayclubbed.com
www . Royal Holiday Clubbed . com
|
|