The dynamic society prods us to make better. Our services on our 1Z0-517 Exam Notes exam questions are also dependable in after-sales part with employees full of favor and genial attitude towards job. So our services around the 1Z0-517 Exam Notes training materials are perfect considering the needs of exam candidates all-out. The series of 1Z0-517 Exam Notes measures we have taken is also to allow you to have the most professional products and the most professional services. I believe that in addition to our 1Z0-517 Exam Notes exam questions, you have also used a variety of products. We can guarantee that we will keep the most appropriate price because we want to expand our reputation of 1Z0-517 Exam Notes preparation dumps in this line and create a global brand.
E Business Suite 1Z0-517 And we give some discounts on special festivals.
We can relieve you of uptight mood and serve as a considerate and responsible company with excellent 1Z0-517 - Oracle EBS R12.1 Payables Essentials Exam Notes exam questions which never shirks responsibility. Taking full advantage of our 1Z0-517 Valid Exam Collection Sheet preparation exam and getting to know more about them means higher possibility of it. And if you have a try on our 1Z0-517 Valid Exam Collection Sheet exam questions, you will love them.
As a result, the pass rate of our 1Z0-517 Exam Notes exam braindumps is high as 98% to 100%. Many exam candidates attach great credence to our 1Z0-517 Exam Notes simulating exam. You can just look at the hot hit on our website on the 1Z0-517 Exam Notes practice engine, and you will be surprised to find it is very popular and so many warm feedbacks are written by our loyal customers as well.
Oracle 1Z0-517 Exam Notes - It is easy to carry.
Our company has authoritative experts and experienced team in related industry. To give the customer the best service, all of our company's 1Z0-517 Exam Notes learning materials are designed by experienced experts from various field, so our 1Z0-517 Exam Notes Learning materials will help to better absorb the test sites. One of the great advantages of buying our product is that can help you master the core knowledge in the shortest time. At the same time, our 1Z0-517 Exam Notes learning materials discard the most traditional rote memorization methods and impart the key points of the qualifying exam in a way that best suits the user's learning interests, this is the highest level of experience that our most authoritative think tank brings to our 1Z0-517 Exam Notes learning materials users. Believe that there is such a powerful expert help, our users will be able to successfully pass the qualification test to obtain the qualification certificate.
Users using our 1Z0-517 Exam Notes study materials must be the first group of people who come into contact with new resources. When you receive an update reminder from 1Z0-517 Exam Notes practice questions, you can update the version in time and you will never miss a key message.
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
So, they are reliably rewarding EMC D-ECS-DY-23 practice materials with high utility value. The APP version of EMC D-ZT-DS-23 study materials can save you traffic. CompTIA DY0-001 - Actually, we never stop researching the new functions of the study materials. We try to offer the best Microsoft AZ-104-KR exam braindumps to our customers. Microsoft PL-400-KR - Our Omgzlook IT experts are very experienced and their study materials are very close to the actual exam questions, almost the same.
Updated: May 27, 2022