And our expert team updates the 1Z0-517 Updated Dumps study guide frequently to let the clients practice more. So the quality of our 1Z0-517 Updated Dumps practice materials is very high and we can guarantee to you that you will have few difficulties to pass the exam. To let the clients be familiar with the atmosphere and pace of the real 1Z0-517 Updated Dumps exam we provide the function of stimulating the exam. We have installed the most advanced operation system in our company which can assure you the fastest delivery speed on our 1Z0-517 Updated Dumps learning guide, you can get immediately our 1Z0-517 Updated Dumps training materials only within five to ten minutes after purchase after payment. At the same time, there is really no need for you to worry about your personal information if you choose to buy the 1Z0-517 Updated Dumps exam practice from our company. According to our overall evaluation and research, seldom do we have cases that customers fail the 1Z0-517 Updated Dumps exam after using our study materials.
We believe that you will like our 1Z0-517 Updated Dumps exam prep.
With three versions of products, our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Updated Dumps learning questions can satisfy different taste and preference of customers with different use: PDF & Software & APP versions. Our Examinations 1Z0-517 Actual Questions learning quiz can relieve you of the issue within limited time. Our website provides excellent Examinations 1Z0-517 Actual Questions learning guidance, practical questions and answers, and questions for your choice which are your real strength.
If you want to get the 1Z0-517 Updated Dumps certification to improve your life, we can tell you there is no better alternative than our 1Z0-517 Updated Dumps exam questions. The 1Z0-517 Updated Dumps test torrent also offer a variety of learning modes for users to choose from, which can be used for multiple clients of computers and mobile phones to study online, as well as to print and print data for offline consolidation. Our product is affordable and good, if you choose our products, we can promise that our 1Z0-517 Updated Dumps exam torrent will not let you down.
Oracle 1Z0-517 Updated Dumps - They are professionals in every particular field.
Under the situation of intensifying competition in all walks of life, will you choose to remain the same and never change or choose to obtain a 1Z0-517 Updated Dumps certification which can increase your competitiveness? I think most of people will choose the latter, because most of the time certificate is a kind of threshold, with 1Z0-517 Updated Dumps certification, you may have the opportunity to enter the door of an industry. And our 1Z0-517 Updated Dumps exam questions will be your best choice to gain the certification.
Unlike other 1Z0-517 Updated Dumps study materials, there is only one version and it is not easy to carry. Our 1Z0-517 Updated Dumps exam questions mainly have three versions which are PDF, Software and APP online, and for their different advantafes, you can learn anywhere at any time.
1Z0-517 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
You only take 20 to 30 hours to practice our Amazon DOP-C02 guide materials and then you can take the exam. And there is no exaggeration that our pass rate for our Salesforce Heroku-Architect study guide is 98% to 100% which is proved and tested by our loyal customers. Our passing rate of Microsoft AZ-104-KR study tool is very high and you needn’t worry that you have spent money and energy on them but you gain nothing. And the pass rate of our ATLASSIAN ACP-120 training guide is high as 98% to 100%. HP HPE7-A01 - Action always speaks louder than words.
Updated: May 27, 2022