So please rest assured that we are offering you the most latest 1Z0-517 New Dumps Pdf learing questions. For a long time, our company is insisting on giving back to our customers. Also, we have benefited from such good behavior. This ensures that you will cover more topics thus increasing your chances of success. With the multiple learning modes in 1Z0-517 New Dumps Pdf practice exam software, you will surely find your pace and find your way to success. It is a generally accepted fact that the 1Z0-517 New Dumps Pdf exam has attracted more and more attention and become widely acceptable in the past years.
E Business Suite 1Z0-517 What are you waiting for?
Welcome your purchase for our 1Z0-517 - Oracle EBS R12.1 Payables Essentials New Dumps Pdf exam torrent. At the same time, as long as the user ensures that the network is stable when using our 1Z0-517 Free Sample Questions training materials, all the operations of the learning material of can be applied perfectly. In order to save a lot of unnecessary trouble to users, we have completed our Oracle EBS R12.1 Payables Essentials study questions research and development of online learning platform, users do not need to download and install, only need your digital devices have a browser, can be done online operation of the 1Z0-517 Free Sample Questions test guide.
We will inform you by E-mail when we have a new version. With our great efforts, our 1Z0-517 New Dumps Pdfpractice dumps have been narrowed down and targeted to the 1Z0-517 New Dumps Pdf examination. We can ensure you a pass rate as high as 99%!
Oracle 1Z0-517 New Dumps Pdf - So our customers can pass the exam with ease.
Our APP online version of 1Z0-517 New Dumps Pdf exam questions has the advantage of supporting all electronic equipment. You just need to download the online version of our 1Z0-517 New Dumps Pdf preparation dumps, and you can use our 1Z0-517 New Dumps Pdf study quiz by any electronic equipment. We can promise that the online version will not let you down. We believe that you will benefit a lot from it if you buy our 1Z0-517 New Dumps Pdf training materials.
If you like to use computer to learn, you can use the Software and the APP online versions of the 1Z0-517 New Dumps Pdf exam questions. If you like to write your own experience while studying, you can choose the PDF version of the 1Z0-517 New Dumps Pdf study materials.
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
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: 3
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: 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
We believe that our CheckPoint 156-587 learning engine will meet your all needs. SAP C-THR88-2405 - In addition, when you are in the real exam environment, you can learn to control your speed and quality in answering questions and form a good habit of doing exercise, so that you’re going to be fine in the Oracle EBS R12.1 Payables Essentials exam. If you are a college student, you can learn and use online resources through the student learning platform over the Microsoft DP-600 study materials. Our SAP C_HRHFC_2405 quiz torrent can help you get out of trouble regain confidence and embrace a better life. More importantly, we will promptly update our Microsoft MS-900 quiz torrent based on the progress of the letter and send it to you.
Updated: May 27, 2022