If you fail the exam, we will give a full refund to you. We all know that in the fiercely competitive IT industry, having some IT authentication certificates is very necessary. IT authentication certificate is a best proof for your IT professional knowledge and experience. There are many dumps and training materials providers that would guarantee you pass the Oracle 1Z0-517 Reliable Visual Cert Test exam. Omgzlook speak with the facts, the moment when the miracle occurs can prove every word we said. Select Omgzlook is equivalent to choose success.
E Business Suite 1Z0-517 Select it will be your best choice.
Oracle 1Z0-517 - Oracle EBS R12.1 Payables Essentials Reliable Visual Cert Test certification exam is among those popular IT certifications. If you won't believe us, you can visit our Omgzlook to experience it. And then, I am sure you must choose Omgzlook exam dumps.
Omgzlook's Oracle 1Z0-517 Reliable Visual Cert Test exam training materials are bring the greatest success rate to all the candicates who want to pass the exam. Oracle 1Z0-517 Reliable Visual Cert Test exam is a challenging Certification Exam. Besides the books, internet is considered to be a treasure house of knowledge.
Oracle 1Z0-517 Reliable Visual Cert Test - So just come on and join our success!
1Z0-517 Reliable Visual Cert Test offers free demo for 1Z0-517 Reliable Visual Cert Test real test. You can check out the interface, question quality and usability of our 1Z0-517 Reliable Visual Cert Test practice exams before you decide to buy it. You can download our 1Z0-517 Reliable Visual Cert Test test engine and install it on your phone or other device, then if you are waiting for the bus or on the subway, you can take 1Z0-517 Reliable Visual Cert Test exam dumps out for study. The promotion is regular, so please hurry up to get the most cost-effective Oracle prep exam dumps.
As for PPT online version, as long as you download the app into your computer. You can enjoy the nice service from us.
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
CIW 1D0-671 - You will free access to our test engine for review after payment. In the course of your study, the test engine of SAP C_HRHPC_2405 actual exam will be convenient to strengthen the weaknesses in the learning process. Each question in Microsoft AZ-104 pass guide is certified by our senior IT experts to improve candidates' ability and skills. And Adobe AD0-E328 study materials provide free trial service for consumers. In addition, you can set the time for each test practice of Microsoft SC-400 simulate test.
Updated: May 27, 2022