If you choose Omgzlook study guide, you will find the test questions and test answers are certainly different and high-quality, which is the royal road to success. And then, the dumps will help you prepare well enough for 1Z0-517 Exam Pdf exam. The opportunity always belongs to a person who has the preparation. So our Omgzlook will provide a exam simulation for you to experience the real exam model before real exam. 1Z0-517 Exam Pdf exam simulation software is full of questions, which will improve your ability to face the exam after you exercise them. And with the aid of 1Z0-517 Exam Pdf certification test, you can improve your skills and master some useful techniques in your job so that you can finish your work better and demonstrate your great ability before other people.
E Business Suite 1Z0-517 PDF version is easy for read and print out.
Omgzlook is a reliable site offering the 1Z0-517 - Oracle EBS R12.1 Payables Essentials Exam Pdf valid study material supported by 100% pass rate and full money back guarantee. Once you have well prepared with our Test 1Z0-517 Pass4Sure dumps collection, you will go through the formal test without any difficulty. To help people pass exam easily, we bring you the latest Test 1Z0-517 Pass4Sure exam prep for the actual test which enable you get high passing score easily in test.
Our website aimed to help you to get through your certification test easier with the help of our valid 1Z0-517 Exam Pdf vce braindumps. You just need to remember the answers when you practice 1Z0-517 Exam Pdf real questions because all materials are tested by our experts and professionals. Our 1Z0-517 Exam Pdf study guide will be your first choice of exam materials as you just need to spend one or days to grasp the knowledge points of 1Z0-517 Exam Pdf practice exam.
Oracle 1Z0-517 Exam Pdf - You will not need to struggle with the exam.
Regarding the process of globalization, every fighter who seeks a better life needs to keep pace with its tendency to meet challenges. 1Z0-517 Exam Pdf certification is a stepping stone for you to stand out from the crowd. Nowadays, having knowledge of the 1Z0-517 Exam Pdf study braindumps become widespread, if you grasp solid technological knowledge, you are sure to get a well-paid job and be promoted in a short time. According to our survey, those who have passed the exam with our 1Z0-517 Exam Pdf test guide convincingly demonstrate their abilities of high quality, raise their professional profile, expand their network and impress prospective employers.
Most of the materials on the market do not have a free trial function. Even some of the physical books are sealed up and cannot be read before purchase.
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
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
Microsoft AZ-400 - More detailed information is under below. And at the same time, you don't have to pay much time on the preparation for our SAP C-THR86-2405 learning guide is high-efficient. You can see that there are only benefits for you to buy our IBM C1000-178 learning guide, so why not just have a try right now? We are willing to recommend you to try the Microsoft DP-600 learning guide from our company. And we can assure you that you will get the latest version of our Microsoft MD-102 training materials for free from our company in the whole year after payment on Microsoft MD-102 practice quiz.
Updated: May 27, 2022