The crucial thing when it comes to appearing a competitive exam like 1Z0-517 Test Blueprint knowing your problem-solving skills. And to do that you are going to need help from a 1Z0-517 Test Blueprint practice questions or braindumps. This is exactly what is delivered by our 1Z0-517 Test Blueprint test materials. You do not need to look around for the latest Oracle 1Z0-517 Test Blueprint training materials, because you have to find the best Oracle 1Z0-517 Test Blueprint training materials. Rest assured that our questions and answers, you will be completely ready for the Oracle 1Z0-517 Test Blueprint certification exam. If you are a novice, begin from 1Z0-517 Test Blueprint study guide and revise your learning with the help of testing engine.
E Business Suite 1Z0-517 We have benefited a lot from those changes.
E Business Suite 1Z0-517 Test Blueprint - Oracle EBS R12.1 Payables Essentials This is training product that specifically made for IT exam. In our software version of the Updated 1Z0-517 Demo exam dumps, the unique point is that you can take part in the practice test before the real Updated 1Z0-517 Demo exam. You never know what you can get till you try.
Road is under our feet, only you can decide its direction. To choose Omgzlook's Oracle 1Z0-517 Test Blueprint exam training materials, and it is equivalent to have a better future. God wants me to be a person who have strength, rather than a good-looking doll.
Oracle 1Z0-517 Test Blueprint - Moreover, we have Demos as freebies.
In order to meet the different need from our customers, the experts and professors from our company designed three different versions of our 1Z0-517 Test Blueprint exam questions for our customers to choose, including the PDF version, the online version and the software version. Though the content of these three versions is the same, the displays have their different advantages. With our 1Z0-517 Test Blueprint study materials, you can have different and pleasure study experience as well as pass 1Z0-517 Test Blueprint exam easily.
According to your need, you can choose the most suitable version of our Oracle EBS R12.1 Payables Essentials guide torrent for yourself. The three different versions have different functions.
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
With our Salesforce Education-Cloud-Consultant exam Practice, you will feel much relax for the advantages of high-efficiency and accurate positioning on the content and formats according to the candidates’ interests and hobbies. Of course, a lot of problems such as soft test engine appeared some faults or abnormal stating run phenomenon of our Microsoft MD-102 exam question, these problems cannot be addressed by simple language, we will service a secure remote assistance for users and help users immediate effectively solve the existing problems of our Microsoft MD-102 torrent prep, thus greatly enhance the user experience, beneficial to protect the user's learning resources and use digital tools, let users in a safe and healthy environment to study Microsoft MD-102 exam question. IIA IIA-CIA-Part2 - If you have any questions, please send us an e-mail. HP HPE7-A01 - They can not only achieve this, but ingeniously help you remember more content at the same time. SAP P-S4FIN-2023 - Many customers may be doubtful about our price.
Updated: May 27, 2022