You can take advantage of the certification. Many people improve their ability to perform more efficiently in their daily work with the help of our 1Z0-517 Passing exam questions and you can be as good as they are. In today's society, the number of college students has grown rapidly. For most busy IT workers, 1Z0-517 Passing dumps pdf is the best alternative to your time and money to secure the way of success in the IT filed. Our 1Z0-517 Passing exam review contains the latest test questions and accurate answers along with the professional explanations. Let me tell the advandages of using the 1Z0-517 Passing practice engine.
E Business Suite 1Z0-517 Also it is good for releasing pressure.
E Business Suite 1Z0-517 Passing - Oracle EBS R12.1 Payables Essentials If you get any suspicions, we offer help 24/7 with enthusiasm and patience. We offer money back guarantee if anyone fails but that doesn’t happen if one use our Composite Test 1Z0-517 Price dumps. These Oracle Composite Test 1Z0-517 Price exam dumps are authentic and help you in achieving success.
Good practice materials like our Oracle EBS R12.1 Payables Essentials study question can educate exam candidates with the most knowledge. Do not make your decisions now will be a pity for good. It is a popular belief that only processional experts can be the leading one to do some adept job.
Our Oracle 1Z0-517 Passing exam materials have plenty of advantages.
The software version of our 1Z0-517 Passing study engine is designed to simulate a real exam situation. You can install it to as many computers as you need as long as the computer is in Windows system. And our software of the 1Z0-517 Passing training material also allows different users to study at the same time. It's economical for a company to buy it for its staff. Friends or workmates can also buy and learn with our 1Z0-517 Passing practice guide together.
As the leader in this career, we have been considered as the most popular exam materials provider. And our 1Z0-517 Passing practice questions will bring you 100% success on your exam.
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
Over the years, Microsoft MS-102 exam questions have helped tens of thousands of candidates successfully pass professional qualification exams, and help them reach the peak of their career. SAP C_S4CPB_2408 - If you want to find a desirable job, you must rely on your ability to get the job. But if the clients buy our SAP C_C4H51_2405 training quiz they can immediately use our product and save their time. Dell D-SRM-A-01 - The society warmly welcomes struggling people. EMC D-VXR-DS-00 - Today, in an era of fierce competition, how can we occupy a place in a market where talent is saturated? The answer is a certificate.
Updated: May 27, 2022