Therefore, purchasing the 1Z0-517 Test guide torrent is the best and wisest choice for you to prepare your test. If you buy our 1Z0-517 Test questions torrent, the day of regretting will not come anymore. It is very economical that you just spend 20 or 30 hours then you have the 1Z0-517 Test certificate in your hand, which is typically beneficial for your career in the future. Our expert team will check the update 1Z0-517 Test learning prep and will send the update version automatically to the clients. So the clients can enjoy the convenience of our wonderful service and the benefits brought by our superior 1Z0-517 Test guide materials. Do not be edgy about the exam anymore, because those are latest 1Z0-517 Test exam torrent with efficiency and accuracy.
E Business Suite 1Z0-517 (PDF, APP, software).
Our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Test qualification test closely follow changes in the exam outline and practice. Up to now, there are three versions of Latest Test 1Z0-517 Camp Materials exam materials for your choice. So high-quality contents and flexible choices of Latest Test 1Z0-517 Camp Materials learning mode will bring about the excellent learning experience for you.
It is certain that the pass rate of our 1Z0-517 Test study guide among our customers is the most essential criteria to check out whether our 1Z0-517 Test training materials are effective or not. The good news is that according to statistics, under the help of our 1Z0-517 Test learning dumps, the pass rate among our customers has reached as high as 98% to 100%. It is strongly proved that we are professonal in this career and our 1Z0-517 Test exam braindumps are very popular.
Oracle 1Z0-517 Test - Nowadays, it is hard to find a desirable job.
As is known to us, the leading status of the knowledge-based economy has been established progressively. It is more and more important for us to keep pace with the changeable world and improve ourselves for the beautiful life. So the 1Z0-517 Test certification has also become more and more important for all people. Because a lot of people long to improve themselves and get the decent job. In this circumstance, more and more people will ponder the question how to get the 1Z0-517 Test certification successfully in a short time.
Luckily, we are going to tell you a good new that the demo of the 1Z0-517 Test study materials are easily available in our company. If you buy the study materials from our company, we are glad to offer you with the best demo of our study materials.
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
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: 3
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: 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
Microsoft MB-700 - Why not have a try? SAP C-ARP2P-2404 - We can promise that you will never miss the important information about the exam. With our ISTQB CTAL-TTA exam questions, you will easily get the favor of executives and successfully enter the gates of famous companies. Although the three major versions of our Cisco 500-490 exam dumps provide a demo of the same content for all customers, they will meet different unique requirements from a variety of users based on specific functionality. Amazon SOA-C02-KR - For most users, access to the relevant qualifying examinations may be the first, so many of the course content related to qualifying examinations are complex and arcane.
Updated: May 27, 2022