Our 1Z0-517 Experience exam quiz is so popular not only for the high quality, but also for the high efficiency services provided which owns to the efforts of all our staffs. First of all, if you are not sure about the 1Z0-517 Experience exam, the online service will find the most accurate and all-sided information for you, so that you can know what is going on about all about the exam and make your decision to buy 1Z0-517 Experience study guide or not. Our product’s passing rate is 99% which means that you almost can pass the test with no doubts. The reasons why our 1Z0-517 Experience test guide’ passing rate is so high are varied. Before the purchase, the clients can download and try out our 1Z0-517 Experience learning file freely.
E Business Suite 1Z0-517 They compile each answer and question carefully.
E Business Suite 1Z0-517 Experience - Oracle EBS R12.1 Payables Essentials By our professional training, you will pass your exam and get the related certification in the shortest time. They tried their best to design the best New 1Z0-517 Dumps Files certification training dumps from our company for all people. By our study materials, all people can prepare for their New 1Z0-517 Dumps Files exam in the more efficient method.
The 1Z0-517 Experience learn prep from our company has helped thousands of people to pass the exam and get the related certification, and then these people have enjoyed a better job and a better life. It has been generally accepted that the 1Z0-517 Experience study questions are of significance for a lot of people to pass the exam and get the related certification. The first goal of our company is to help all people to pass the 1Z0-517 Experience exam and get the related certification in the shortest time.
Oracle 1Z0-517 Experience - Fate is not an opportunity but a choice.
The test software used in our products is a perfect match for Windows' 1Z0-517 Experience learning material, which enables you to enjoy the best learning style on your computer. Our 1Z0-517 Experience certification guide also use the latest science and technology to meet the new requirements of authoritative research material network learning. Unlike the traditional way of learning, the great benefit of our 1Z0-517 Experience learning material is that when the user finishes the exercise, he can get feedback in the fastest time. So, users can flexibly adjust their learning plans according to their learning schedule. We hope that our new design of {CertName} test questions will make the user's learning more interesting and colorful.
In order to ensure the security of client information, our company hired many experts to design a secure procurement process for our 1Z0-517 Experience test prep. If you decide to purchase our 1Z0-517 Experience quiz guide, you can download the app of our products with no worry.
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
If you want to spend the least time to achieve your goals, SAP C_ARP2P_2508 learning materials are definitely your best choice. APICS CSCP-KR - If you want to make one thing perfect and professional, then the first step is that you have to find the people who are good at them. Cisco 200-201 - Our highly efficient operating system for learning materials has won the praise of many customers. So on one hand, we adopt a reasonable price for you, ensures people whoever is rich or poor would have the equal access to buy our useful NCARB Project-Planning-Design real study dumps. CSI CSC2 - As you know, life is like the sea.
Updated: May 27, 2022