Our 1Z0-517 Questions Answers practice guide well received by the general public for immediately after you have made a purchase for our 1Z0-517 Questions Answers exam prep, you can download our 1Z0-517 Questions Answers study materials to make preparations for the exams. It is universally acknowledged that time is a key factor in terms of the success of exams. The more time you spend in the preparation for 1Z0-517 Questions Answers learning engine, the higher possibility you will pass the exam. It is very convenient for you to use PDF real questions and answers. And you can download these materials and print it out for study at any time. 1Z0-517 Questions Answers test guide is not only the passbooks for students passing all kinds of professional examinations, but also the professional tools for students to review examinations.
E Business Suite 1Z0-517 There are no better dumps at the moment.
Among them, the software model is designed for computer users, can let users through the use of Windows interface to open the 1Z0-517 - Oracle EBS R12.1 Payables Essentials Questions Answers test prep of learning. Are you still searching proper Latest Test 1Z0-517 Discount Voucher exam study materials, or are you annoying of collecting these study materials? As the professional IT exam dumps provider, Omgzlook has offered the complete Latest Test 1Z0-517 Discount Voucher exam materials for you. So you can save your time to have a full preparation of Latest Test 1Z0-517 Discount Voucher exam.
As a matter of fact, since the establishment, we have won wonderful feedback and ceaseless business, continuously working on developing our 1Z0-517 Questions Answers test prep. We have been specializing 1Z0-517 Questions Answers exam dumps many years and have a great deal of long-term old clients, and we would like to be a reliable cooperator on your learning path and in your further development. While you are learning with our 1Z0-517 Questions Answers quiz guide, we hope to help you make out what obstacles you have actually encountered during your approach for 1Z0-517 Questions Answers exam torrent through our PDF version, only in this way can we help you win the 1Z0-517 Questions Answers certification in your first attempt.
Oracle 1Z0-517 Questions Answers - We will provide you with thoughtful service.
Before you try to attend the 1Z0-517 Questions Answers practice exam, you need to look for best learning materials to easily understand the key points of 1Z0-517 Questions Answers exam prep. There are 1Z0-517 Questions Answers real questions available for our candidates with accurate answers and detailed explanations. We are ready to show you the most reliable 1Z0-517 Questions Answers pdf vce and the current exam information for your preparation of the test.
Our 1Z0-517 Questions Answers learning materials are new but increasingly popular choices these days which incorporate the newest information and the most professional knowledge of the practice exam. All points of questions required are compiled into our 1Z0-517 Questions Answers preparation quiz by experts.
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
Passing VMware 5V0-63.23 practice exam is not so easy and need to spend much time to prepare the training materials, that's the reason that so many people need professional advice for VMware 5V0-63.23 exam prep. SAP C_THR86_2405 - If you have any questions about Oracle EBS R12.1 Payables Essentials test torrent or there are any problems existing in the process of the refund you can contact us by mails or contact our online customer service personnel and we will reply and solve your doubts or questions promptly. You just need to practice with IBM S2000-024 vce torrent for 1-2 days, then, you can be confident to face the IBM S2000-024 actual test with ease mood. We believe that it must be very useful for you to take your exam, and it is necessary for you to use our SASInstitute A00-415 test questions. Passing the Cisco 700-245 exam certification will be easy and fast, if you have the right resources at your fingertips.
Updated: May 27, 2022