Nowadays in this information-based world the definition of the talents mean that the personnel boost both the knowledge in 1Z0-517 Test Sample Online area and the practical abilities now. So if you want to be the talent the society actually needs you must apply your knowledge into the practical working and passing the test 1Z0-517 Test Sample Online certification can make you become the talent the society needs. If you buy our 1Z0-517 Test Sample Online study materials you will pass the exam successfully and realize your goal to be the talent. We are never complacent about our achievements, so all content of our 1Z0-517 Test Sample Online exam questions are strictly researched by proficient experts who absolutely in compliance with syllabus of this exam. Accompanied by tremendous and popular compliments around the world, to make your feel more comprehensible about the 1Z0-517 Test Sample Online study prep, all necessary questions of knowledge concerned with the exam are included into our 1Z0-517 Test Sample Online simulating exam. If you decide to buy our 1Z0-517 Test Sample Online training dumps, we can make sure that you will have the opportunity to enjoy the 1Z0-517 Test Sample Online practice engine from team of experts.
1Z0-517 Test Sample Online study material is suitable for all people.
Besides, our company's website purchase process holds security guarantee, so you needn’t be anxious about download and install our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Test Sample Online exam questions. So a wise and diligent person should absorb more knowledge when they are still young. At present, our 1Z0-517 Valid Test Dumps.Zip study prep has gained wide popularity among different age groups.
Considering all customers’ sincere requirements, 1Z0-517 Test Sample Online test question persist in the principle of “Quality First and Clients Supreme” all along and promise to our candidates with plenty of high-quality products, considerate after-sale services as well as progressive management ideas. Numerous advantages of 1Z0-517 Test Sample Online training materials are well-recognized, such as 99% pass rate in the exam, free trial before purchasing, secure privacy protection and so forth. From the customers’ point of view, our 1Z0-517 Test Sample Online test question put all candidates’ demands as the top priority.
Oracle 1Z0-517 Test Sample Online - So you can take a best preparation for the exam.
Every detail of our 1Z0-517 Test Sample Online exam guide is going through professional evaluation and test. Other workers are also dedicated to their jobs. Even the proofreading works of the 1Z0-517 Test Sample Online study materials are complex and difficult. They still attentively accomplish their tasks. Please have a try and give us an opportunity. Our 1Z0-517 Test Sample Online preparation quide will totally amaze you and bring you good luck. And it deserves you to have a try!
Omgzlook's training tool has strong pertinence, which can help you save a lot of valuable time and energy to pass IT certification exam. Our exercises and answers and are very close true examination questions.
1Z0-517 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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: 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
Our IIA IIA-CIA-Part2 study materials absolutely can add more pleasure to your life. EMC D-UN-OE-23 - These training products to help you pass the exam, we guarantee to refund the full purchase cost. If you attach great importance to the protection of personal information and want to choose a very high security product, SailPoint IdentityIQ-Engineer real exam is definitely your first choice. The Open Group OGBA-101 - But they need a lot of time to participate in the certification exam training courses. CompTIA FC0-U71 - Each of us is dreaming of being the best, but only a few people take that crucial step.
Updated: May 27, 2022