The secret that Omgzlook helps many candidates pass 1Z0-517 Questions 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 Questions exam materials at the same time with the exam update. We try our best to ensure 100% pass rate for you. If you choose Omgzlook study guide, you will find the test questions and test answers are certainly different and high-quality, which is the royal road to success. And then, the dumps will help you prepare well enough for 1Z0-517 Questions exam. Besides, the detailed answers analysis provided by our professionals will make you be more confidence to pass 1Z0-517 Questions exam.
Oracle 1Z0-517 Questions exam is very popular in IT field.
If you want to know our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Questions test questions materials, you can download our free demo now. With the dumps, you can pass Oracle Valid Test 1Z0-517 Questions Pdf test with ease and get the certificate. Have you learned Omgzlook Oracle Valid Test 1Z0-517 Questions Pdf exam dumps? Why do the people that have used Omgzlook dumps sing its praises? Do you really want to try it whether it have that so effective? Hurry to click Omgzlook to download our certification training materials.
Excellent Oracle 1Z0-517 Questions study guide make candidates have clear studying direction to prepare for your test high efficiently without wasting too much extra time and energy. Do you feel bored about current jobs and current life? Go and come to obtain a useful certificate! 1Z0-517 Questions study guide is the best product to help you achieve your goal.
Oracle 1Z0-517 Questions - PDF version is easy for read and print out.
Omgzlook is a reliable site offering the 1Z0-517 Questions valid study material supported by 100% pass rate and full money back guarantee. Besides, our 1Z0-517 Questions training material is with the high quality and can simulate the actual test environment, which make you feel in the real test situation. You can get the latest information about the 1Z0-517 Questions real test, because our Omgzlook will give you one year free update. You can be confident to face any difficulties in the 1Z0-517 Questions actual test no matter any changes.
Once you have well prepared with our 1Z0-517 Questions dumps collection, you will go through the formal test without any difficulty. To help people pass exam easily, we bring you the latest 1Z0-517 Questions exam prep for the actual test which enable you get high passing score easily in test.
1Z0-517 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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
QUESTION NO: 4
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: 5
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
Our website aimed to help you to get through your certification test easier with the help of our valid Network Appliance NS0-604 vce braindumps. When you choose Dell D-ISAZ-A-01 valid study pdf, you will get a chance to participate in the simulated exam before you take your actual test. We hope all candidates can purchase ServiceNow CAD latest exam braindumps via PayPal. And all the warm feedback from our clients proved our strength, you can totally relay on us with our SAP C-C4H51-2405 practice quiz! In addition, Omgzlook offer you the best valid Cisco 350-601 training pdf, which can ensure you 100% pass.
Updated: May 27, 2022