Many users have witnessed the effectiveness of our 1Z0-517 Cram Sheet File guide braindumps you surely will become one of them. Try it right now! And we will let you down. From the view of specialized examination point, it is necessary to teach you tips about the exam. You need to outsmart, and do not give your future the chance of failure. The learning of our 1Z0-517 Cram Sheet File study materials costs you little time and energy and we update them frequently.
E Business Suite 1Z0-517 Or you can choose to free update your exam dumps.
E Business Suite 1Z0-517 Cram Sheet File - Oracle EBS R12.1 Payables Essentials Being considered the most authentic brand in this career, our professional experts are making unremitting efforts to provide our customers the latest and valid {CertName} exam simulation. After using our software, you will know that it is not too difficult to pass 1Z0-517 Pass-Guaranteed Dumps exam. You will find some exam techniques about how to pass 1Z0-517 Pass-Guaranteed Dumps exam from the exam materials and question-answer analysis provided by our Omgzlook.
But we can help all of these candidates on 1Z0-517 Cram Sheet File study questions. Numerous grateful feedbacks form our loyal customers proved that we are the most popular vendor in this field to offer our 1Z0-517 Cram Sheet File preparation questions. You can totally relay on us.
Oracle 1Z0-517 Cram Sheet File - Now you can have these precious materials.
Our company is a multinational company which is famous for the 1Z0-517 Cram Sheet File training materials in the international market. After nearly ten years' efforts, now our company have become the topnotch one in the field, therefore, if you want to pass the 1Z0-517 Cram Sheet File exam as well as getting the related certification at a great ease, I strongly believe that the 1Z0-517 Cram Sheet File study materials compiled by our company is your solid choice.
You set timed 1Z0-517 Cram Sheet File test and practice again and again. Besides, 1Z0-517 Cram Sheet File exam test engine cover most valid test questions so that it can guide you and help you have a proficient & valid preparation process.
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 universally accepted that in this competitive society in order to get a good job we have no choice but to improve our own capacity and explore our potential constantly, and try our best to get the related HP HP2-I58 certification is the best way to show our professional ability, however, the HP HP2-I58 exam is hard nut to crack but our HP HP2-I58 preparation questions are closely related to the exam, it is designed for you to systematize all of the key points needed for the HP HP2-I58 exam. Now, let’s start your preparation with Microsoft MB-800 training material. We will update the content of IIA IIA-CIA-Part3-3P-KR test guide from time to time according to recent changes of examination outline and current policies, so that every examiner can be well-focused and complete the exam focus in the shortest time. All real questions just need to practice one or two days and remember the answers will save you much time in Esri EJSA_2024 real exam. As long as you pay at our platform, we will deliver the relevant Microsoft MB-920 exam materials to your mailbox within the given time.
Updated: May 27, 2022