Comparing to PDF version, the software test engine of Oracle 1Z0-517 Practical Information also can simulate the real exam scene so that you can overcome your bad mood for the real exam and attend exam casually. Many candidates are interested in our software test engine of 1Z0-517 Practical Information. This version is software. So you don’t need to wait for a long time and worry about the delivery time or any delay. We will transfer our Oracle EBS R12.1 Payables Essentials prep torrent to you online immediately, and this service is also the reason why our 1Z0-517 Practical Information test braindumps can win people’s heart and mind. With the help of our 1Z0-517 Practical Information dumps collection, all level of candidates can grasp the key content of the real exam and solve the difficulty of 1Z0-517 Practical Information real questions easily.
E Business Suite 1Z0-517 You will surely benefit from your correct choice.
If you do not have extraordinary wisdom, do not want to spend too much time on learning, but want to reach the pinnacle of life through 1Z0-517 - Oracle EBS R12.1 Payables Essentials Practical Information exam, then you must have 1Z0-517 - Oracle EBS R12.1 Payables Essentials Practical Information question torrent. When you are eager to pass the 1Z0-517 Valid Vce Dumps real exam and need the most professional and high quality practice material, we are willing to offer help. Our 1Z0-517 Valid Vce Dumps training prep has been on the top of the industry over 10 years with passing rate up to 98 to 100 percent.
Our 1Z0-517 Practical Information study materials are easy to be mastered and boost varied functions. We compile Our 1Z0-517 Practical Information preparation questions elaborately and provide the wonderful service to you thus you can get a good learning and preparation for the 1Z0-517 Practical Information exam. After you know the characteristics and functions of our 1Z0-517 Practical Information training materials in detail, you will definitely love our exam dumps and enjoy the wonderful study experience.
Oracle 1Z0-517 Practical Information - Action always speaks louder than words.
If you buy the Software or the APP online version of our 1Z0-517 Practical Information study materials, you will find that the timer can aid you control the time. Once it is time to submit your exercises, the system of the 1Z0-517 Practical Information preparation exam will automatically finish your operation. After a several time, you will get used to finish your test on time. If you are satisfied with our 1Z0-517 Practical Information training guide, come to choose and purchase.
We have free demos on the website for our customers to download if you still doubt our products, and you can check whether it is the right one for you before purchase as well. Our 1Z0-517 Practical Information exam materials are famous among candidates.
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
All experts and professors of our company have been trying their best to persist in innovate and developing the Microsoft MB-800 test training materials all the time in order to provide the best products for all people and keep competitive in the global market. EMC D-XTR-MN-A-24 - We are happy to tell you that The Oracle EBS R12.1 Payables Essentials exam questions from our company will help you save time. CheckPoint 156-590 - To avoid being washed out by the artificial intelligence, we must keep absorbing various new knowledge. It is believed that no one is willing to buy defective products, so, the Juniper JN0-683 study guide has established a strict quality control system. Our payment system will automatically delete your payment information once you finish paying money for our SAP C_ARSCC_2404 exam questions.
Updated: May 27, 2022