Goldmile-Infobiz's practice questions and answers about the Oracle certification 1Z0-517 Sheet exam is developed by our expert team's wealth of knowledge and experience, and can fully meet the demand of Oracle certification 1Z0-517 Sheet exam's candidates. From related websites or books, you might also see some of the training materials, but Goldmile-Infobiz's information about Oracle certification 1Z0-517 Sheet exam is the most comprehensive, and can give you the best protection. Candidates who participate in the Oracle certification 1Z0-517 Sheet exam should select exam practice questions and answers of Goldmile-Infobiz, because Goldmile-Infobiz is the best choice for you. All workers will take part in regular training to learn our 1Z0-517 Sheetstudy materials. So their service spirits are excellent. I wish you good luck.
E Business Suite 1Z0-517 So, the competition is in fierce in IT industry.
And our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Sheet training prep is regarded as the most pppular exam tool in the market and you can free download the demos to check the charming. There is no better certification training materials than Goldmile-Infobiz dumps. Instead of wasting your time on preparing for 1Z0-517 Reliable Exam Questions Explanations exam, you should use the time to do significant thing.
Being anxious for the exam ahead of you? Have a look of our 1Z0-517 Sheet training engine please. Presiding over the line of our 1Z0-517 Sheet practice materials over ten years, our experts are proficient as elites who made our 1Z0-517 Sheet learning questions, and it is their job to officiate the routines of offering help for you. And i can say no people can know the 1Z0-517 Sheet exam braindumps better than them since they are the most professional.
Oracle 1Z0-517 Sheet - The customer is God.
Goldmile-Infobiz 1Z0-517 Sheet valid exam dumps will help you pass the actaul test at first time, and you do not try again and again. Try the Oracle 1Z0-517 Sheet free demo and assess the validity of our 1Z0-517 Sheet practice torrent. You will enjoy one year free update after purchase of Oracle study dumps. The comprehensive contents of 1Z0-517 Sheet pdf dumps will clear your confusion and ensure a high pass score in the real test.
We are waiting for you. Learning is just a part of our life.
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
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: 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
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
It is the best choice to accelerate your career by getting qualified by Fortinet FCSS_SASE_AD-25 certification. Microsoft PL-900-KR - But you need professional guidance to pass the exam. You can check out the interface, question quality and usability of our CIPS L5M10 practice exams before you decide to buy it. Huawei H25-621_V1.0 - Then you don't have to spend extra time searching for information when you're facing other exams later, just choose us again. It will just need to take one or two days to practice Oracle HP HPE3-CL02 test questions and remember answers.
Updated: May 27, 2022