No company in the field can surpass us. So we still hold the strong strength in the market. At present, our 1Z0-517 Valid Exam Guide Materials study materials have applied for many patents. With high-quality 1Z0-517 Valid Exam Guide Materials guide materials and flexible choices of learning mode, they would bring about the convenience and easiness for you. Every page is carefully arranged by our experts with clear layout and helpful knowledge to remember. Because, after all, 1Z0-517 Valid Exam Guide Materials is a very important certified exam of Oracle.
E Business Suite 1Z0-517 This is a practice test website.
If you require any further information about either our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Valid Exam Guide Materials preparation exam or our corporation, please do not hesitate to let us know. Omgzlook site has a long history of providing Oracle 1Z0-517 Exam Questions Vce exam certification training materials. It has been a long time in certified IT industry with well-known position and visibility.
Provided that you lose your exam with our 1Z0-517 Valid Exam Guide Materials exam questions unfortunately, you can have full refund or switch other version for free. All the preoccupation based on your needs and all these explain our belief to help you have satisfactory and comfortable purchasing services on the 1Z0-517 Valid Exam Guide Materials study guide. We assume all the responsibilities our 1Z0-517 Valid Exam Guide Materials simulating practice may bring you foreseeable outcomes and you will not regret for believing in us assuredly.
Oracle 1Z0-517 Valid Exam Guide Materials - This certification gives us more opportunities.
If you are nervous on your 1Z0-517 Valid Exam Guide Materials exam for you always have the problem on the time-schedule or feeling lack of confidence on the condition that you go to the real exam room. Our Software version of 1Z0-517 Valid Exam Guide Materials study materials will be your best assistant. With the advantage of simulating the real exam environment, you can get a wonderful study experience with our 1Z0-517 Valid Exam Guide Materials exam prep as well as gain the best pass percentage.
In the process of job hunting, we are always asked what are the achievements and what certificates have we obtained? Therefore, we get the test Oracle certification and obtain the qualification certificate to become a quantitative standard, and our 1Z0-517 Valid Exam Guide Materials learning guide can help you to prove yourself the fastest in a very short period of time. Life is short for each of us, and time is precious to us.
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
Get the best CompTIA DY0-001 exam Training; as you study from our exam-files. CompTIA SY0-701 - If you make up your mind, choose us! When you purchase Tableau TCA-C01 exam dumps from Omgzlook, you never fail Tableau TCA-C01 exam ever again. All of SAP C_THR86_2405 learning materials do this to allow you to solve problems in a pleasant atmosphere while enhancing your interest in learning. CheckPoint 156-587 - Omgzlook trusts in displacing all the qualms before believing us.
Updated: May 27, 2022