If you still desperately cram knowledge and spend a lot of precious time and energy to prepare for passing Oracle certification 1Z0-517 Valid Study Guide Files exam, and at the same time do not know how to choose a more effective shortcut to pass Oracle certification 1Z0-517 Valid Study Guide Files exam. Now Omgzlook provide you a effective method to pass Oracle certification 1Z0-517 Valid Study Guide Files exam. It will play a multiplier effect to help you pass the exam. Since Oracle 1Z0-517 Valid Study Guide Files certification is so popular and our Omgzlook can not only do our best to help you pass the exam, but also will provide you with one year free update service, so to choose Omgzlook to help you achieve your dream. For tomorrow's success, is right to choose Omgzlook. Now you can free download part of practice questions and answers of Oracle certification 1Z0-517 Valid Study Guide Files exam on Omgzlook.
E Business Suite 1Z0-517 I wish you good luck.
Omgzlook website is fully equipped with resources and the questions of Oracle 1Z0-517 - Oracle EBS R12.1 Payables Essentials Valid Study Guide Files exam, it also includes the Oracle 1Z0-517 - Oracle EBS R12.1 Payables Essentials Valid Study Guide Files exam practice test. But in order to let the job position to improve spending some money to choose a good training institution to help you pass the exam is worthful. Omgzlook's latest training material about Oracle certification Valid Study Guide 1Z0-517 Files exam have 95% similarity with the real test.
The exam materiala of the Omgzlook Oracle 1Z0-517 Valid Study Guide Files is specifically designed for candicates. It is a professional exam materials that the IT elite team specially tailored for you. Passed the exam certification in the IT industry will be reflected in international value.
Oracle 1Z0-517 Valid Study Guide Files - Come on, you will be the next best IT experts.
Oracle 1Z0-517 Valid Study Guide Files certification exam is among those popular IT certifications. It is also the dream of ambitious IT professionals. This part of the candidates need to be fully prepared to allow them to get the highest score in the 1Z0-517 Valid Study Guide Files exam, make their own configuration files compatible with market demand.
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.
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
Fortinet NSE7_OTS-7.2 - This is a site of great help to you. There are several possibilities to get ready for SAP P_SAPEA_2023 test, but using good tools is the most effective method. SAP C_BW4H_2404 - Before you buy, you can enter Omgzlook website to download the free part of the exam questions and answers as a trial. ISACA CISM - Whether to pass the exam successfully, it consists not in how many materials you have seen, but in if you find the right method. We can guarantee that you can pass the Oracle EMC D-MSS-DS-23 exam the first time.
Updated: May 27, 2022