We can guarantee that we will keep the most appropriate price because we want to expand our reputation of 1Z0-517 Exam Objectives preparation dumps in this line and create a global brand. What’s more, we will often offer abundant discounts of 1Z0-517 Exam Objectives study guide to express our gratitude to our customers. As we know, our products can be recognized as the most helpful and the greatest 1Z0-517 Exam Objectives study engine across the globe. What are you waiting for? Closed cars will not improve, and when we are reviewing our qualifying examinations, we should also pay attention to the overall layout of various qualifying examinations. Welcome your purchase for our 1Z0-517 Exam Objectives exam torrent.
E Business Suite 1Z0-517 Please follow your heart.
Our PDF version of 1Z0-517 - Oracle EBS R12.1 Payables Essentials Exam Objectives training materials is legible to read and remember, and support printing request. Once you pay for our study materials, our system will automatically send you an email which includes the installation packages. You can conserve the Test 1Z0-517 Discount Voucher real exam dumps after you have downloaded on your disk or documents.
Get the test 1Z0-517 Exam Objectives certification is not achieved overnight, we need to invest a lot of time and energy to review, and the review process is less a week or two, more than a month or two, or even half a year, so 1Z0-517 Exam Objectives exam questions are one of the biggest advantage is that it is the most effective tools for saving time for users. Users do not need to spend too much time on 1Z0-517 Exam Objectives questions torrent, only need to use their time pieces for efficient learning, the cost is about 20 to 30 hours, users can easily master the test key and difficulties of questions and answers of 1Z0-517 Exam Objectives prep guide, and in such a short time acquisition of accurate examination skills, better answer out of step, so as to realize high pass the qualification test, has obtained the corresponding qualification certificate.
Oracle 1Z0-517 Exam Objectives - Within a year, we provide free updates.
Considering many exam candidates are in a state of anguished mood to prepare for the 1Z0-517 Exam Objectives exam, our company made three versions of 1Z0-517 Exam Objectives real exam materials to offer help. All these variants due to our customer-oriented tenets. As a responsible company over ten years, we are trustworthy. In the competitive economy, this company cannot remain in the business for long. But we keep being the leading position in contrast. We are reactive to your concerns and also proactive to new trends happened in this 1Z0-517 Exam Objectives exam.
They used their knowledge and experience as well as the ever-changing IT industry to produce the material. The effect of Omgzlook's Oracle 1Z0-517 Exam Objectives exam training materials is reflected particularly good by the use of the many candidates.
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
The content of Huawei H19-319_V2.0 study material is comprehensive and targeted so that you learning is no longer blind. OCEG GRCA - Now this is the age of the Internet, there are a lot of shortcut to success. Amazon AIF-C01 - As we all know, it is important to work efficiently. Dell D-DPS-A-01 - Education degree just mean that you have this learning experience only. With the help of EMC D-AV-DY-23 guide questions, you can conduct targeted review on the topics which to be tested before the exam, and then you no longer have to worry about the problems that you may encounter a question that you are not familiar with during the exam.
Updated: May 27, 2022