You can use the computer or you can use the mobile phone. You can choose the device you feel convenient at any time. Our 1Z0-517 Real Exam learning guide allows you to study anytime, anywhere. Selecting Omgzlook means choosing a success Omgzlook is a website to improve the pass rate of Oracle certification 1Z0-517 Real Exam exam. Our study materials want every user to understand the product and be able to really get what they need.
E Business Suite 1Z0-517 They all have high authority in the IT area.
E Business Suite 1Z0-517 Real Exam - Oracle EBS R12.1 Payables Essentials If you obtain Oracle certificate, you will get a great help. Now many IT professionals agree that Oracle certification Latest Associate 1Z0-517 Level Test exam certificate is a stepping stone to the peak of the IT industry. Oracle certification Latest Associate 1Z0-517 Level Test exam is an exam concerned by lots of IT professionals.
You will ensure to get 1Z0-517 Real Exam exam certification after using our 1Z0-517 Real Exam exam software developed by our powerful Omgzlook IT team. If you still hesitate, try to download our free demo of 1Z0-517 Real Exam exam software. Recently, 1Z0-517 Real Exam exam certification, attaching more attention from more and more people in IT industry, has become an important standard to balance someone's IT capability.
Oracle 1Z0-517 Real Exam - You can download any time before purchasing.
Omgzlook IT Certification has years of training experience. Omgzlook Oracle 1Z0-517 Real Exam exam training materials is a reliable product. IT elite team continue to provide our candidates with the latest version of the 1Z0-517 Real Exam exam training materials. Our staff made great efforts to ensure that you always get good grades in examinations. To be sure, Omgzlook Oracle 1Z0-517 Real Exam exam materials can provide you with the most practical IT certification material.
Trying to download the free demo in our website and check the accuracy of 1Z0-517 Real Exam test answers and questions. Getting certification will be easy for you with our materials.
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
Omgzlook's Oracle ISC CISSP-KR exam training materials is a pioneer in the Oracle ISC CISSP-KR exam certification preparation. You can print our VMware 2V0-11.24 practice questions out and share the materials with your classmates and friends. IBM C1000-172 - Remember, the fate is in your own hands. What made our SAP C_LCNC_2406 study guide so amazing? The answer that we only supply the latest and valid SAP C_LCNC_2406 exam braindumps for our customers and first-class after-sales services come after the first-class SAP C_LCNC_2406 learning engine. VMware 5V0-92.22 - You get what you want is one of the manifestations of success.
Updated: May 27, 2022