With our software version of 1Z0-517 Practice Exam Fee exam material, you can practice in an environment just like the real examination. And you will certainly be satisfied with our online version of our 1Z0-517 Practice Exam Fee training quiz. It is more convenient for you to study and practice anytime, anywhere. We have gained high appraisal for the high quality 1Z0-517 Practice Exam Fee guide question and considerate serves. All content is well approved by experts who are arduous and hardworking to offer help. Although some of the hard copy materials contain mock examination papers, they do not have the automatic timekeeping system.
Our 1Z0-517 Practice Exam Fee exam materials can help you realize it.
What are you still hesitating for? Hurry to buy our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Practice Exam Fee learning engine now! Our Reliable Study Questions 1Z0-517 Sheet guide materials are high quality and high accuracy rate products. It is all about the superior concreteness and precision of the Reliable Study Questions 1Z0-517 Sheet exam questions that helps.
If you are worry about the coming 1Z0-517 Practice Exam Fee exam, our 1Z0-517 Practice Exam Fee study materials will help you solve your problem. In order to promise the high quality of our 1Z0-517 Practice Exam Fee exam questions, our company has outstanding technical staff, and has perfect service system after sale. More importantly, our good 1Z0-517 Practice Exam Fee guide quiz and perfect after sale service are approbated by our local and international customers.
Oracle 1Z0-517 Practice Exam Fee - It can help a lot of people achieve their dream.
In this social-cultural environment, the 1Z0-517 Practice Exam Fee certificates mean a lot especially for exam candidates like you. To some extent, these 1Z0-517 Practice Exam Fee certificates may determine your future. With respect to your worries about the practice exam, we recommend our 1Z0-517 Practice Exam Fee preparation materials which have a strong bearing on the outcomes dramatically. For a better understanding of their features, please follow our website and try on them.
Now IT certification exam is one of the methods to inspect the employees' ability, but it is not so easy to is one of the way to IT certification exams. Generally, people who participate in the IT certification exam should choose a specific training course, and so choosing a good training course is the guarantee of success.
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
There are so many success examples by choosing our Dell D-SRM-A-01 guide quiz, so we believe you can be one of them. More and more people choose Oracle VMware 5V0-31.23 exam. And many of our cutomers use our IBM S2000-025 exam questions as their exam assistant and establish a long cooperation with us. Our Oracle Oracle 1Z0-819 exam training materials contains questions and answers. All the preoccupation based on your needs and all these explain our belief to help you have satisfactory and comfortable purchasing services on the SAP C-S4CPB-2408 study guide.
Updated: May 27, 2022