We offer you the most accurate 1Z0-517 Test Sample Online exam answers that will be your key to pass the certification exam in your first try. There are the best preparation materials for your 1Z0-517 Test Sample Online practice test in our website to guarantee your success in a short time. Please totally trust the accuracy of questions and answers. The high quality of the 1Z0-517 Test Sample Online reference guide from our company resulted from their constant practice, hard work and their strong team spirit. After a long period of research and development, our 1Z0-517 Test Sample Online test questions have been the leader study materials in the field. Expert for one-year free updating of 1Z0-517 Test Sample Online dumps pdf, we promise you full refund if you failed exam with our dumps.
Our 1Z0-517 Test Sample Online exam materials have plenty of advantages.
The software version of our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Test Sample Online study engine is designed to simulate a real exam situation. As the leader in this career, we have been considered as the most popular exam materials provider. And our 1Z0-517 Reliable Study Questions Pdf practice questions will bring you 100% success on your exam.
It can be said that 1Z0-517 Test Sample Online test guide is the key to help you open your dream door. We have enough confidence in our products, so we can give a 100% refund guarantee to our customers. 1Z0-517 Test Sample Online exam questions promise that if you fail to pass the exam successfully after purchasing our product, we are willing to provide you with a 100% full refund.
Oracle 1Z0-517 Test Sample Online - And the quality of our exam dumps are very high!
In order to survive in the society and realize our own values, learning our 1Z0-517 Test Sample Online practice engine is the best way. Never top improving yourself. The society warmly welcomes struggling people. You will really benefit from your correct choice. Our 1Z0-517 Test Sample Online study materials are ready to help you pass the exam and get the certification. You can certainly get a better life with the certification. Please make a decision quickly. We are waiting for you to purchase our 1Z0-517 Test Sample Online exam questions.
What the certificate main? All kinds of the test 1Z0-517 Test Sample Online certification, prove you through all kinds of qualification certificate, it is not hard to find, more and more people are willing to invest time and effort on the 1Z0-517 Test Sample Online exam guide, because get the test 1Z0-517 Test Sample Online certification is not an easy thing, so, a lot of people are looking for an efficient learning method. And here, fortunately, you have found the 1Z0-517 Test Sample Online exam braindumps, a learning platform that can bring you unexpected experiences.
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
Adobe AD0-E207 - The product of Omgzlook not only can 100% guarantee you to pass the exam, but also can provide you a free one-year update service. If you buy our EMC D-PEMX-DY-23 study questions, you can enjoy the similar real exam environment. SASInstitute A00-282 - However, you can choose many ways to help you pass the exam. Our Microsoft MS-102 study materials have three versions which are versions of PDF, Software/PC, and APP/Online. You can free download part of Omgzlook's exercises and answers about Oracle certification SAP C-S4TM-2023 exam as a try, then you will be more confident to choose our Omgzlook's products to prepare your Oracle certification SAP C-S4TM-2023 exam.
Updated: May 27, 2022