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. Nowadays, seldom do the exam banks have such an integrated system to provide you a simulation test. You will gradually be aware of the great importance of stimulating the actual exam after learning about our 1Z0-517 Valid Study Plan study tool. If you are a college student, you can learn and use online resources through the student learning platform over the 1Z0-517 Valid Study Plan study materials. And for an office worker, the 1Z0-517 Valid Study Plan study engine is desighed to their different learning arrangement as well, such extensive audience greatly improved the core competitiveness of our 1Z0-517 Valid Study Plan practice quiz, which is according to their aptitude, on-demand, maximum to provide users with better suited to their specific circumstances. Our 1Z0-517 Valid Study Plan quiz torrent can help you get out of trouble regain confidence and embrace a better life.
E Business Suite 1Z0-517 So our product is a good choice for you.
During your practice process, the 1Z0-517 - Oracle EBS R12.1 Payables Essentials Valid Study Plan test questions would be absorbed, which is time-saving and high-efficient. Under the help of our 1Z0-517 Test Collection Pdf exam questions, the pass rate among our customers has reached as high as 98% to 100%. We are look forward to become your learning partner in the near future.
In this high-speed world, a waste of time is equal to a waste of money. As an electronic product, our 1Z0-517 Valid Study Plan real study dumps have the distinct advantage of fast delivery. Once our customers pay successfully, we will check about your email address and other information to avoid any error, and send you the 1Z0-517 Valid Study Plan prep guide in 5-10 minutes, so you can get our 1Z0-517 Valid Study Plan exam questions at first time.
Oracle 1Z0-517 Valid Study Plan - Good chances are few.
Our PDF version of 1Z0-517 Valid Study Plan training materials is legible to read and remember, and support printing request. Software version of 1Z0-517 Valid Study Plan practice materials supports simulation test system, and give times of setup has no restriction. Remember this version support Windows system users only. App online version of 1Z0-517 Valid Study Plan exam questions is suitable to all kinds of equipment or digital devices and supportive to offline exercise on the condition that you practice it without mobile data.
Whenever it is possible, you can begin your study as long as there has a computer. In addition, all installed 1Z0-517 Valid Study Plan study tool can be used normally.
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
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
Get the test SAP C-TS462-2023 certification is not achieved overnight, we need to invest a lot of time and energy to review, and the review process is less a week or two, more than a month or two, or even half a year, so SAP C-TS462-2023 exam questions are one of the biggest advantage is that it is the most effective tools for saving time for users. Please believe that EMC D-PM-MN-23 learning materials will be your strongest backing from the time you buy our EMC D-PM-MN-23 practice braindumps to the day you pass the exam. Our CompTIA 220-1101 practice materials are updating according to the precise of the real exam. With the help of our ISACA COBIT-Design-and-Implementation exam questions, your review process will no longer be full of pressure and anxiety. When you send us a message, we will reply immediately and we will never waste your precious time on studying our Huawei H12-811_V1.0 practice quiz.
Updated: May 27, 2022