If you buy the study materials from our company, we are glad to offer you with the best demo of our study materials. You will have a deep understanding of the ExamCode} exam files from our company, and then you will find that the study materials from our company will very useful and suitable for you to prepare for you 1Z0-517 Braindumps exam. Nowadays a lot of people start to attach importance to the demo of the study materials, because many people do not know whether the 1Z0-517 Braindumps guide dump they want to buy are useful for them or not, so providing the demo of the study materials for all people is very important for all customers. Whether you are newbie or experienced exam candidates, our 1Z0-517 Braindumps study guide will relieve you of tremendous pressure and help you conquer the difficulties with efficiency. If you study with our 1Z0-517 Braindumps practice engine for 20 to 30 hours, we can claim that you can pass the exam as easy as a pie. As is known to us, getting the newest information is very important for all people to pass the exam and get the certification in the shortest time.
E Business Suite 1Z0-517 Now they have a better life.
E Business Suite 1Z0-517 Braindumps - Oracle EBS R12.1 Payables Essentials If we miss the opportunity, we will accomplish nothing. Our 1Z0-517 Reliable Dumps Ppt study tool prepared by our company has now been selected as the secret weapons of customers who wish to pass the exam and obtain relevant certification. If you are agonizing about how to pass the exam and to get the Oracle certificate, now you can try our learning materials.
Learning our Oracle EBS R12.1 Payables Essentials test practice dump can help them save the time and focus their attentions on their major things. The clients can use the shortest time to prepare the exam and the learning only costs 20-30 hours. The questions and answers of our 1Z0-517 Braindumps exam questions are refined and have simplified the most important information so as to let the clients use little time to learn.
Oracle 1Z0-517 Braindumps - In the end, you will become an excellent talent.
However, when asked whether the 1Z0-517 Braindumps latest dumps are reliable, costumers may be confused. For us, we strongly recommend the 1Z0-517 Braindumps exam questions compiled by our company, here goes the reason. On one hand, our 1Z0-517 Braindumps test material owns the best quality. When it comes to the study materials selling in the market, qualities are patchy. But our Oracle test material has been recognized by multitude of customers, which possess of the top-class quality, can help you pass exam successfully. On the other hand, our 1Z0-517 Braindumps latest dumps are designed by the most experienced experts, thus it can not only teach you knowledge, but also show you the method of learning in the most brief and efficient ways.
On the one hand, you can elevate your working skills after finishing learning our 1Z0-517 Braindumps study materials. On the other hand, you will have the chance to pass the exam and obtain the 1Z0-517 Braindumpscertificate, which can aid your daily work and get promotion.
1Z0-517 PDF DEMO:
QUESTION NO: 1
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: 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
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: 4
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: 5
You are at a client site that has thousands of suppliers in their current legacy system that will end up in the Oracle Production system. Before conversion, you must perform a supplier cleanup on these numerous names and sites.
Which three naming conventions would you use for "Best Practices" during the supplier cleanup?
(Choose three.)
A. Remove all punctuation masrks (commas, periods, and so on) from the supplier name.
B. Use Last Name, First Name to identify employees as suppliers.
C. Use the exact spelling of a supplier name as it appears on the invoice for the naming convention.
D. Create some supplier names in uppercase and others in mixed case.
E. Use abbreviations in the supplier name even it is not abbreviated on the invoice.
Answer: A,B,C
Facing the ISACA CISA exam this time, your rooted stressful mind of the exam can be eliminated after getting help from our ISACA CISA practice materials. Oracle 1z0-1047-24 - Now, people are blundering. Dell DC0-200 - We emphasize on customers satisfaction, which benefits both exam candidates and our company equally. EMC D-CS-DS-23 - And the best advantage of the software version is that it can simulate the real exam. As Huawei H14-331_V1.0 exam questions with high prestige and esteem in the market, we hold sturdy faith for you.
Updated: May 27, 2022