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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
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Updated: May 27, 2022
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1Z0-517 Practice exam cram file with 100% pass rate and amazing customer service. Our 1Z0-517 Practice exam prep has already become a famous brand all over the world in this field since we have engaged in compiling the 1Z0-517 Practice practice materials for more than ten years and have got a fruitful outcome.
E Business Suite 1Z0-517 As an old saying goes: Practice makes perfect.
The latest 1Z0-517 - Oracle EBS R12.1 Payables Essentials Practice dumps collection covers everything you need to overcome the difficulty of real questions and certification exam. Our App online version of Reliable 1Z0-517 Exam Notes study materials, it is developed on the basis of a web browser, as long as the user terminals on the browser, can realize the application which has applied by the Reliable 1Z0-517 Exam Notes simulating materials of this learning model, users only need to open the App link, you can quickly open the learning content in real time in the ways of the Reliable 1Z0-517 Exam Notes exam guide, can let users anytime, anywhere learning through our App, greatly improving the use value of our Reliable 1Z0-517 Exam Notes exam prep.
If you really want to pass the real test and get the Oracle certification? At first, you should be full knowledgeable and familiar with the 1Z0-517 Practice certification. Even if you have acquired the knowledge about the 1Z0-517 Practice actual test, the worries still exist. You do not know what questions you may be faced with when attending the real test.
Our Oracle 1Z0-517 Practice exam questions have a lot of advantages.
Get the latest 1Z0-517 Practice actual exam questions for 1Z0-517 Practice Exam. You can practice the questions on practice software in simulated real 1Z0-517 Practice exam scenario or you can use simple PDF format to go through all the real 1Z0-517 Practice exam questions. Our products are better than all the cheap 1Z0-517 Practice Exam braindumps you can find elsewhere, try free demo. You can pass your actual 1Z0-517 Practice Exam in first attempt. Our 1Z0-517 Practice exam material is good to pass the exam within a week. Goldmile-Infobiz is considered as the top preparation material seller for 1Z0-517 Practice exam dumps, and inevitable to carry you the finest knowledge on 1Z0-517 Practice exam certification syllabus contents.
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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 are unfamiliar with our Network Appliance NS0-005 study materials, please download the free demos for your reference, and to some unlearned exam candidates, you can master necessities by our Network Appliance NS0-005 training guide quickly. Amazon Data-Engineer-Associate-KR - With the rapid development of the world economy and frequent contacts between different countries, the talent competition is increasing day by day, and the employment pressure is also increasing day by day. APICS CSCP - Trust us and give yourself a chance to success! The sooner we can reply, the better for you to solve your doubts about Apple DEP-2025 training materials. There are so many advantages of our Juniper JN0-460 actual exam, and you are welcome to have a try!
With professional experts and brilliant teamwork, our 1Z0-517 Practice exam dumps have helped exam candidates succeed since the beginning. To make our 1Z0-517 Practice practice engine more precise, we do not mind splurge heavy money and effort to invite the most professional teams into our group. They are the core value and truly helpful with the greatest skills. Our business policy is "products win by quality, service win by satisfaction". I just want to share with you that here is a valid 1Z0-517 Practice exam cram file with 100% pass rate and amazing customer service. Our 1Z0-517 Practice exam prep has already become a famous brand all over the world in this field since we have engaged in compiling the 1Z0-517 Practice practice materials for more than ten years and have got a fruitful outcome.
E Business Suite 1Z0-517 As an old saying goes: Practice makes perfect.
The latest 1Z0-517 - Oracle EBS R12.1 Payables Essentials Practice dumps collection covers everything you need to overcome the difficulty of real questions and certification exam. Our App online version of Reliable 1Z0-517 Exam Notes study materials, it is developed on the basis of a web browser, as long as the user terminals on the browser, can realize the application which has applied by the Reliable 1Z0-517 Exam Notes simulating materials of this learning model, users only need to open the App link, you can quickly open the learning content in real time in the ways of the Reliable 1Z0-517 Exam Notes exam guide, can let users anytime, anywhere learning through our App, greatly improving the use value of our Reliable 1Z0-517 Exam Notes exam prep.
If you really want to pass the real test and get the Oracle certification? At first, you should be full knowledgeable and familiar with the 1Z0-517 Practice certification. Even if you have acquired the knowledge about the 1Z0-517 Practice actual test, the worries still exist. You do not know what questions you may be faced with when attending the real test.
Our Oracle 1Z0-517 Practice exam questions have a lot of advantages.
Get the latest 1Z0-517 Practice actual exam questions for 1Z0-517 Practice Exam. You can practice the questions on practice software in simulated real 1Z0-517 Practice exam scenario or you can use simple PDF format to go through all the real 1Z0-517 Practice exam questions. Our products are better than all the cheap 1Z0-517 Practice Exam braindumps you can find elsewhere, try free demo. You can pass your actual 1Z0-517 Practice Exam in first attempt. Our 1Z0-517 Practice exam material is good to pass the exam within a week. Goldmile-Infobiz is considered as the top preparation material seller for 1Z0-517 Practice exam dumps, and inevitable to carry you the finest knowledge on 1Z0-517 Practice exam certification syllabus contents.
If you have any doubts about the refund or there are any problems happening in the process of refund you can contact us by mails or contact our online customer service personnel and we will reply and solve your doubts or questions timely. We provide the best service and 1Z0-517 Practice test torrent to you to make you pass the exam fluently but if you fail in we will refund you in full and we won’t let your money and time be wasted.
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 are unfamiliar with our Network Appliance NS0-005 study materials, please download the free demos for your reference, and to some unlearned exam candidates, you can master necessities by our Network Appliance NS0-005 training guide quickly. Amazon Data-Engineer-Associate-KR - With the rapid development of the world economy and frequent contacts between different countries, the talent competition is increasing day by day, and the employment pressure is also increasing day by day. APICS CSCP - Trust us and give yourself a chance to success! The sooner we can reply, the better for you to solve your doubts about Apple DEP-2025 training materials. There are so many advantages of our Juniper JN0-460 actual exam, and you are welcome to have a try!
