Our 1Z0-517 Questions Files learning questions engage our working staff in understanding customers’ diverse and evolving expectations and incorporate that understanding into our strategies, thus you can 100% trust our 1Z0-517 Questions Files exam engine. And our professional 1Z0-517 Questions Files study materials determine the high pass rate. According to the research statistics, we can confidently tell that 99% candidates after using our products have passed the 1Z0-517 Questions Files exam. Being subjected to harsh tests of market, our 1Z0-517 Questions Files exam questions are highly the manifestation of responsibility carrying out the tenets of customer oriented. And our 1Z0-517 Questions Files study materials are warmly praised and welcomed by the customers all over the world. On the one hand, our 1Z0-517 Questions Files learning questions engage our working staff in understanding customers’ diverse and evolving expectations and incorporate that understanding into our strategies, thus you can 100% trust our 1Z0-517 Questions Files exam engine.
E Business Suite 1Z0-517 So you can have wide choices.
E Business Suite 1Z0-517 Questions Files - Oracle EBS R12.1 Payables Essentials With high quality training materials by Omgzlook provided, you will certainly pass the exam. We believe that our study materials will have the ability to help all people pass their 1Z0-517 Exam Objectives exam and get the related exam in the near future. Our company have the higher class operation system than other companies, so we can assure you that you can start to prepare for the 1Z0-517 Exam Objectives exam with our study materials in the shortest time.
With it you can secure your career. Omgzlook's Oracle 1Z0-517 Questions Files exam training materials is a good training tool. It can help you pass the exam successfully.
Oracle 1Z0-517 Questions Files - You must use it before the deadline day.
Our 1Z0-517 Questions Files exam braindumps are famous for its advantage of high efficiency and good quality which are carefully complied by the professionals. Our excellent professionals are furnishing exam candidates with highly effective 1Z0-517 Questions Files study materials, you can even get the desirable outcomes within one week. By concluding quintessential points into 1Z0-517 Questions Files actual exam, you can pass the exam with the least time while huge progress.
On the other hand, if you decide to use the online version of our 1Z0-517 Questions Files study materials, you don’t need to worry about no network. Convenience of the online version of our 1Z0-517 Questions Files study materials is mainly reflected in the following aspects: on the one hand, the online version is not limited to any equipment.
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
It is all about the superior concrete and precision of our Microsoft AI-900-CN learning quiz that help. Also, we offer 1 year free updates to our IBM C1000-065 exam esteemed users; and these updates will be entitled to your account right from the date of purchase. So our SAP C-SIGPM-2403 study materials are a good choice for you. If you want to pass the Oracle Palo Alto Networks PCNSC exam in the first attempt, then don’t forget to go through the Palo Alto Networks PCNSC practice testprovided by the Omgzlook. SAP C-S4CPR-2402 - You can test your true level through simulated exams.
Updated: May 27, 2022