Our 1Z0-517 Exam Camp Free exam questions have helped a large number of candidates pass the 1Z0-517 Exam Camp Free exam yet. Hope you can join us, and we work together to create a miracle. Our 1Z0-517 Exam Camp Free training braindumps are famous for its wonderful advantages. You will enjoy learning on our 1Z0-517 Exam Camp Free exam questions for its wonderful and latest design with the latest technologies applied. As the development of the science and technology is fast, so the information of the 1Z0-517 Exam Camp Free exam materials changes fast accordingly. Almost all the candidates who are ready for the qualifying examination know our products.
E Business Suite 1Z0-517 It is quite convenient.
E Business Suite 1Z0-517 Exam Camp Free - Oracle EBS R12.1 Payables Essentials No extra reference books are needed. If you are better, you will have a more relaxed life. Certification 1Z0-517 Dumps guide materials allow you to increase the efficiency of your work.
our 1Z0-517 Exam Camp Free study materials will also save your time and energy in well-targeted learning as we are going to make everything done in order that you can stay focused in learning our 1Z0-517 Exam Camp Free study materials without worries behind. We are so honored and pleased to be able to read our detailed introduction and we will try our best to enable you a better understanding of our 1Z0-517 Exam Camp Free study materials better.
Oracle 1Z0-517 Exam Camp Free study materials are here waiting for you!
Are you an IT staff? Are you enroll in the most popular IT certification exams? If you tell me "yes", then I will tell you a good news that you're in luck. Omgzlook's Oracle 1Z0-517 Exam Camp Free exam training materials can help you 100% pass the exam. This is a real news. If you want to scale new heights in the IT industry, select Omgzlook please. Our training materials can help you pass the IT exams. And the materials we have are very cheap. Do not believe it, see it and then you will know.
Every day they are on duty to check for updates of 1Z0-517 Exam Camp Free study materials for providing timely application. We also welcome the suggestions from our customers, as long as our clients propose rationally.
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
SAP C-THR81-2311 - It includes questions and answers, and issimilar with the real exam questions. Besides, the price of our SAP C_BW4H_214 learning guide is very favourable even the students can afford it. Omgzlook Oracle SAP C_TS462_2023 exam training materials will be the first step of your achievements. ECCouncil 312-96 - And we are grimly determined and confident in helping you. California Department of Insurance CA-Life-Accident-and-Health - What's more, the excellent dumps can stand the test rather than just talk about it.
Updated: May 27, 2022