To let you be familiar with our product, we list the features and advantages of the 1Z0-517 Collection Sheet study materials as follow. We all know that pass the 1Z0-517 Collection Sheet exam will bring us many benefits, but it is not easy for every candidate to achieve it. The 1Z0-517 Collection Sheet guide torrent is a tool that aimed to help every candidate to pass the exam. You can find the latest version of 1Z0-517 Collection Sheet practice guide in our website and you can practice 1Z0-517 Collection Sheet study materials in advance correctly and assuredly. The following passages are their advantages for your information We can promise that you would like to welcome this opportunity to kill two birds with one stone.
Our 1Z0-517 Collection Sheet exam materials have plenty of advantages.
E Business Suite 1Z0-517 Collection Sheet - Oracle EBS R12.1 Payables Essentials It's economical for a company to buy it for its staff. As the leader in this career, we have been considered as the most popular exam materials provider. And our Interactive 1Z0-517 Course practice questions will bring you 100% success on your exam.
Oracle EBS R12.1 Payables Essentials exam tests are a high-quality product recognized by hundreds of industry experts. Over the years, 1Z0-517 Collection Sheet exam questions have helped tens of thousands of candidates successfully pass professional qualification exams, and help them reach the peak of their career. It can be said that 1Z0-517 Collection Sheet test guide is the key to help you open your dream door.
Oracle 1Z0-517 Collection Sheet - After all, you have to make money by yourself.
The procedures of buying our 1Z0-517 Collection Sheet study materials are simple and save the clients’ time. We will send our 1Z0-517 Collection Sheet exam question in 5-10 minutes after their payment. Because the most clients may be busy in their jobs or other significant things, the time they can spare to learn our 1Z0-517 Collection Sheet learning guide is limited and little. But if the clients buy our 1Z0-517 Collection Sheet training quiz they can immediately use our product and save their time. And the quality of our exam dumps are very high!
The society warmly welcomes struggling people. You will really benefit from your correct choice.
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
What the certificate main? All kinds of the test SAP C-S4CPR-2408 certification, prove you through all kinds of qualification certificate, it is not hard to find, more and more people are willing to invest time and effort on the SAP C-S4CPR-2408 exam guide, because get the test SAP C-S4CPR-2408 certification is not an easy thing, so, a lot of people are looking for an efficient learning method. EMC D-PEXE-IN-A-00 - The product of Omgzlook not only can 100% guarantee you to pass the exam, but also can provide you a free one-year update service. Lpi 303-300 - The functions of the software version are very special. Oracle ISC CISSP-KR is very difficult and passing rate is relatively low. Scaled Agile SAFe-APM - We also have installable Software version which is equipped with simulated real exam environment.
Updated: May 27, 2022