To keep with such an era, when new knowledge is emerging, you need to pursue latest news and grasp the direction of entire development tendency, our 1Z0-517 Course training questions have been constantly improving our performance and updating the exam bank to meet the conditional changes. Our working staff regards checking update of our 1Z0-517 Course preparation exam as a daily routine. So without doubt, our 1Z0-517 Course exam questions are always the latest and valid. You may worry there is little time for you to learn the 1Z0-517 Course study tool and prepare the exam because you have spent your main time and energy on your most important thing such as the job and the learning and can’t spare too much time to learn. But if you buy our Oracle EBS R12.1 Payables Essentials test torrent you only need 1-2 hours to learn and prepare the exam and focus your main attention on your most important thing. There are totally three versions of 1Z0-517 Course practice materials which are the most suitable versions for you: PDF, Software and APP online versions.
Our 1Z0-517 Course practice quiz is unique in the market.
We all know that obtaining the 1Z0-517 - Oracle EBS R12.1 Payables Essentials Course certification is very difficult, and students who want to pass the exam often have to spend a lot of time and energy. And our website has already became a famous brand in the market because of our reliable 1Z0-517 Latest Study Questions Download exam questions. Different from all other bad quality practice materials that cheat you into spending much money on them, our 1Z0-517 Latest Study Questions Download exam materials are the accumulation of professional knowledge worthy practicing and remembering.
Are you still feeling distressed for expensive learning materials? Are you still struggling with complicated and difficult explanations in textbooks? Do you still hesitate in numerous tutorial materials? 1Z0-517 Course study guide can help you to solve all these questions. 1Z0-517 Course certification training is compiled by many experts over many years according to the examination outline of the calendar year and industry trends. 1Z0-517 Course study guide not only apply to students, but also apply to office workers; not only apply to veterans in the workplace, but also apply to newly recruited newcomers.
Oracle 1Z0-517 Course - You can directly select our products.
According to personal propensity and various understanding level of exam candidates, we have three versions of 1Z0-517 Course study guide for your reference. They are the versions of the PDF, Software and APP online. If you visit our website on our 1Z0-517 Course exam braindumps, then you may find that there are the respective features and detailed disparities of our 1Z0-517 Course simulating questions. And you can free donwload the demos to have a look.
So every year a large number of people take 1Z0-517 Course tests to prove their abilities. But even the best people fail sometimes.
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
Our EMC D-OME-OE-A-24 real questions can offer major help this time. ASQ CQE - There are plenty of people who took a lot of energy and time but finally failed to pass. One decision will automatically lead to another decision, we believe our Huawei H13-211_V3.0 guide dump will make you fall in love with our products and become regular buyers. Obtaining the SAP P_SAPEA_2023 certification is not an easy task. If you are interested in SAP C-THR83-2405 exam material, you only need to enter our official website, and you can immediately download and experience our trial PDF file for free.
Updated: May 27, 2022