Because of its high efficiency, you can achieve remarkable results. Omgzlook helped many people taking IT certification exam who thought well of our exam dumps. 100% guarantee to pass IT certification test. We strive for perfection all these years and get satisfactory results with concerted cooperation between experts, and all questions points in our 1Z0-517 Test Tutorial real exam are devised and written base on the real exam. Do not let other 1Z0-517 Test Tutorial study dumps mess up your performance or aggravate learning difficulties. If you don't want to waste a lot of time and efforts on the exam, you had better select Omgzlook Oracle 1Z0-517 Test Tutorial dumps.
Our 1Z0-517 Test Tutorial free demo is available for all of you.
First of all, our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Test Tutorial study dumps cover all related tests about computers. To all customers who bought our 1Z0-517 Free Sample Questions pdf torrent, all can enjoy one-year free update. We will send you the latest version immediately once we have any updating about this test.
In order to provide the most effective 1Z0-517 Test Tutorial exam materials which cover all of the current events for our customers, a group of experts in our company always keep an close eye on the changes of the 1Z0-517 Test Tutorial exam, and then will compile all of the new key points as well as the latest types of exam questions into the new version of our 1Z0-517 Test Tutorial training engine. Do not lose the wonderful chance to advance with times. Just come and have a try on our 1Z0-517 Test Tutorial study questions!
Oracle 1Z0-517 Test Tutorial - You can study any time anywhere you want.
We guarantee that after purchasing our 1Z0-517 Test Tutorial exam torrent, we will deliver the product to you as soon as possible within ten minutes. 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 Test Tutorial test braindumps can win people’s heart and mind. Therefore, you are able to get hang of the essential points in a shorter time compared to those who are not willing to use our 1Z0-517 Test Tutorial exam torrent.
The most important is that our test engine enables you practice 1Z0-517 Test Tutorial exam pdf on the exact pattern of the actual exam. Our IT professionals have made their best efforts to offer you the latest 1Z0-517 Test Tutorial study guide in a smart way for the certification exam preparation.
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
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
QUESTION NO: 5
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
Because our materials not only has better quality than any other same learn products, but also can guarantee that you can pass the Splunk SPLK-1003 exam with ease. Our experts written the accurate Microsoft PL-300 test answers for exam preparation and created the study guideline for our candidates. Mercenary men lust for wealth, our company offer high quality WGU Principles-of-Management practice engine rather than focusing on mercenary motives. Salesforce Public-Sector-Solutions - Actually, learning also can become a pleasant process. EMC D-DP-FN-23 - We understand your drive of the certificate, so you have a focus already and that is a good start.
Updated: May 27, 2022