One of the biggest advantages of our 1Z0-517 Exam Bootcamp learning guide is that it you won’t loss anything if you have a try with our 1Z0-517 Exam Bootcamp study materials. you can discover the quality of our exam dumps as well as the varied displays that can give the most convenience than you can ever experience. Both of the content and the displays are skillfully design on the purpose that 1Z0-517 Exam Bootcamp actual exam can make your learning more targeted and efficient. We guarantee that you will be able to pass the 1Z0-517 Exam Bootcamp in the first attempt. If you are working all the time, and you hardly find any time to prepare for the Oracle 1Z0-517 Exam Bootcamp exam, then Omgzlook present the smart way to Oracle 1Z0-517 Exam Bootcamp exam prep for the exam. Why we are so popular in the market and trusted by tens of thousands of our clients all over the world? The answer lies in the fact that every worker of our company is dedicated to perfecting our 1Z0-517 Exam Bootcamp exam guide.
E Business Suite 1Z0-517 Never feel sorry to invest yourself.
You can much more benefited form our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Exam Bootcamp study guide. To choose us is to choose success! It is an incredible opportunity among all candidates fighting for the desirable exam outcome to have our Online 1Z0-517 Tests practice materials.
The 1Z0-517 Exam Bootcamp prep torrent we provide will cost you less time and energy. You only need relatively little time to review and prepare. After all, many people who prepare for the 1Z0-517 Exam Bootcamp exam, either the office workers or the students, are all busy.
Oracle 1Z0-517 Exam Bootcamp - (PDF, APP, software).
Our 1Z0-517 Exam Bootcamp test guides have a higher standard of practice and are rich in content. If you are anxious about how to get 1Z0-517 Exam Bootcamp certification, considering purchasing our 1Z0-517 Exam Bootcamp study tool is a wise choice and you will not feel regretted. Our learning materials will successfully promote your acquisition of certification. Our 1Z0-517 Exam Bootcamp qualification test closely follow changes in the exam outline and practice. In order to provide effective help to customers, on the one hand, the problems of our 1Z0-517 Exam Bootcamp test guides are designed fitting to the latest and basic knowledge. For difficult knowledge, we will use examples and chart to help you learn better. On the other hand, our 1Z0-517 Exam Bootcamp test guides also focus on key knowledge and points that are difficult to understand to help customers better absorb knowledge. Only when you personally experience our 1Z0-517 Exam Bootcamp qualification test can you better feel the benefits of our products. Join us soon.
Though the content of these three versions of our 1Z0-517 Exam Bootcamp study questions is the same, their displays are totally different. And you can be surprised to find that our 1Z0-517 Exam Bootcamp learning quiz is developed with the latest technologies as well.
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
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: 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
The good news is that according to statistics, under the help of our HP HPE7-M03 learning dumps, the pass rate among our customers has reached as high as 98% to 100%. This time set your mind at rest with the help of our Microsoft MS-102 guide quiz. Before you buy our product, you can download and try out it freely so you can have a good understanding of our SASInstitute A00-415 quiz prep. Any difficult posers will be solved by our EMC D-PCM-DY-23 quiz guide. And if you find that your version of the SAP C-THR87-2405 practice guide is over one year, you can enjoy 50% discount if you buy it again.
Updated: May 27, 2022