It is known to us that passing the 1Z0-517 Exam Dumps exam is very difficult for a lot of people. Choosing the correct study materials is so important that all people have to pay more attention to the study materials. If you have any difficulty in choosing the correct 1Z0-517 Exam Dumps study braindumps, here comes a piece of good news for you. our 1Z0-517 Exam Dumps exam prep is renowned for free renewal in the whole year. As you have experienced various kinds of exams, you must have realized that renewal is invaluable to study materials, especially to such important 1Z0-517 Exam Dumps exams. 1Z0-517 Exam Dumps exam materials allow you to have greater protection on your dreams.
E Business Suite 1Z0-517 They bravely undertake the duties.
We believe if you compare our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Exam Dumps training guide with the others, you will choose ours at once. As we know, our products can be recognized as the most helpful and the greatest Detailed 1Z0-517 Study Plan study engine across the globe. Even though you are happy to hear this good news, you may think our price is higher than others.
For the convenience of users, our Oracle EBS R12.1 Payables Essentials learn materials will be timely updated information associated with the qualification of the home page, so users can reduce the time they spend on the Internet, blindly to find information. Our {1Z0-517 Exam Dumps certification material get to the exam questions can help users in the first place, and what they care about the test information, can put more time in learning a new hot spot content. Users can learn the latest and latest test information through our 1Z0-517 Exam Dumps test dumps.
Oracle 1Z0-517 Exam Dumps - We can ensure you a pass rate as high as 99%!
What you can get from the 1Z0-517 Exam Dumps certification? Of course, you can get a lot of opportunities to enter to the bigger companies. After you get more opportunities, you can make full use of your talents. You will also get more salary, and then you can provide a better life for yourself and your family. 1Z0-517 Exam Dumps exam preparation is really good helper on your life path. Quickly purchase 1Z0-517 Exam Dumps study guide and go to the top of your life!
The client can decide which 1Z0-517 Exam Dumps version to choose according their hobbies and their practical conditions. You will be surprised by the convenient functions of our 1Z0-517 Exam Dumps exam dumps.
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
VMware 3V0-32.23 - So our customers can pass the exam with ease. Our APP online version of Huawei H12-811_V1.0 exam questions has the advantage of supporting all electronic equipment. Therefore, we have provided three versions of SAP C-LIXEA-2404 practice guide: the PDF, the Software and the APP online. Our Fortinet NSE7_OTS-7.2 preparation exam will be very useful for you if you are going to take the exam. Microsoft MD-102 - In addition, when you are in the real exam environment, you can learn to control your speed and quality in answering questions and form a good habit of doing exercise, so that you’re going to be fine in the Oracle EBS R12.1 Payables Essentials exam.
Updated: May 27, 2022