With all these products, your success is assured with 100% money back guarantee. 1Z0-517 Questions Exam is just a piece of cake if you have prepared for the exam with the helpful of Goldmile-Infobiz's exceptional study material. If you are a novice, begin from 1Z0-517 Questions study guide and revise your learning with the help of testing engine. Also, it needs to run on Java environment. If the computer doesn’t install JAVA, it will automatically download to ensure the normal running of the 1Z0-517 Questions study materials. We have benefited a lot from those changes.
E Business Suite 1Z0-517 It can help you to pass the exam.
We learned that a majority of the candidates for the 1Z0-517 - Oracle EBS R12.1 Payables Essentials Questions exam are office workers or students who are occupied with a lot of things, and do not have plenty of time to prepare for the 1Z0-517 - Oracle EBS R12.1 Payables Essentials Questions exam. These professionals have an in-depth understanding of the candidate's questions and requirements, so our Test 1Z0-517 Testking exam questions meets and exceeds your expectations. Learn and practice our exams so that you can easily pass candidates and have a valuable learning experience.
We can assure you that you will get the latest version of our 1Z0-517 Questions training materials for free from our company in the whole year after payment. For we promise to give all of our customers one year free updates of our 1Z0-517 Questions exam questions and we update our 1Z0-517 Questions study guide fast and constantly. Do not miss the opportunity to buy the best 1Z0-517 Questions preparation questions in the international market which will also help you to advance with the times.
Oracle 1Z0-517 Questions - Boring life will wear down your passion for life.
Our 1Z0-517 Questions guide torrent has gone through strict analysis and summary according to the past exam papers and the popular trend in the industry and are revised and updated according to the change of the syllabus and the latest development conditions in the theory and the practice. The 1Z0-517 Questions exam questions have simplified the sophisticated notions. The software boosts varied self-learning and self-assessment functions to check the learning results. The software of our 1Z0-517 Questions test torrent provides the statistics report function and help the students find the weak links and deal with them.
They never give up learning new things. Every time they try our new version of the 1Z0-517 Questions real exam, they will write down their feelings and guidance.
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
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: 4
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: 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
PMI PMP-KR - As far as we are concerned, the key to quick upward mobility lies in adapting your excellent personality to the style of the organization you are working in. The system of our HP HPE0-J81 guide materials will also be updated. SAP C_ABAPD_2507 - Our goal is to help you successfully pass relevant exam in an efficient learning style. Goldmile-Infobiz can provide you with the real Oracle certification Real Estate Massachusetts-Real-Estate-Salesperson exam practice questions and answers to ensure you 100% pass the exam. So it is our sincere suggestion that you are supposed to get some high-rank practice materials like our Microsoft PL-400 study guide.
Updated: May 27, 2022