They will accurately and quickly provide you with Oracle certification 1Z0-517 Reliable Test Simulator exam materials and timely update Oracle 1Z0-517 Reliable Test Simulator exam certification exam practice questions and answers and binding. Besides, Omgzlook also got a high reputation in many certification industry. The the probability of passing Oracle certification 1Z0-517 Reliable Test Simulator exam is very small, but the reliability of Omgzlook can guarantee you to pass the examination of this probability. We would like to extend our sincere appreciation for you to browse our website, and we will never let you down. The advantages of our 1Z0-517 Reliable Test Simulator guide materials are too many to count and you can free download the demos to have a check before purchase. Our Omgzlook provide the most comprehensive information and update fastest.
E Business Suite 1Z0-517 So try to trust us.
E Business Suite 1Z0-517 Reliable Test Simulator - Oracle EBS R12.1 Payables Essentials You spend lots of time on these reviewing materials you don't know whether it is useful to you, rather than experiencing the service Omgzlook provides for you. Our windows software and online test engine of the 1Z0-517 Download Pdf exam questions are suitable for all age groups. At the same time, our operation system is durable and powerful.
Many times getting a right method is important and more efficient than spending too much time and money in vain. Our Omgzlook team devote themselves to studying the best methods to help you pass 1Z0-517 Reliable Test Simulator exam certification. From the time when you decide whether to purchase our 1Z0-517 Reliable Test Simulator exam software or not, we have provided you with comprehensive guarantees, including free demo download before buying, payment guarantee in purchase process, one-year free update service after you purchased 1Z0-517 Reliable Test Simulator exam software, and full refund guarantee of dump cost if you fail 1Z0-517 Reliable Test Simulator exam certification, which are all our promises to ensure customer interests.
Oracle 1Z0-517 Reliable Test Simulator - Trust us and give yourself a chance to success!
Our 1Z0-517 Reliable Test Simulator training materials are regarded as the most excellent practice materials by authority. Our company is dedicated to researching, manufacturing, selling and service of the 1Z0-517 Reliable Test Simulator study guide. Also, we have our own research center and experts team. So our products can quickly meet the new demands of customers. That is why our 1Z0-517 Reliable Test Simulator exam questions are popular among candidates. we have strong strenght to support our 1Z0-517 Reliable Test Simulator practice engine.
There are so many advantages of our 1Z0-517 Reliable Test Simulator actual exam, and you are welcome to have a try! We have put substantial amount of money and effort into upgrading the quality of our 1Z0-517 Reliable Test Simulator preparation materials, into our own 1Z0-517 Reliable Test Simulator sales force and into our after sale services.
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
Juniper JN0-460 - Time is flying and the exam date is coming along, which is sort of intimidating considering your status of review process. You can learn Amazon CLF-C02 quiz torrent skills and theory at your own pace, and you are not necessary to waste your time on some useless books or materials and you will save more time and energy that you can complete other thing. Microsoft AI-102 - It will add more colors to your life. Our experts have great familiarity with Genesys GCX-SCR real exam in this area. Omgzlook is a professional website to specially provide training tools for IT certification exams and a good choice to help you pass Lpi 306-300 exam,too.
Updated: May 27, 2022