In addition, except 1Z0-517 Updates, many other certification exams are also useful. The latest information of these tests can be found in our Goldmile-Infobiz. Sometimes a small step is possible to be a big step in life. All our 1Z0-517 Updates dumps collection is quite effectively by millions of people that passed 1Z0-517 Updates real exam and become professionals in IT filed. You will never regret choosing our 1Z0-517 Updates test answers as your practice materials because we will show you the most authoritative study guide. We provide the 1Z0-517 Updates test engine with self-assessment features for enhanced progress.
E Business Suite 1Z0-517 Our key advantages are that 1.
At the same time, 1Z0-517 - Oracle EBS R12.1 Payables Essentials Updates preparation baindumps can keep pace with the digitized world by providing timely application. If you are urgent to pass exam our exam materials will be suitable for you. Mostly you just need to remember the questions and answers of our Oracle Sample 1Z0-517 Questions exam review questions and you will clear exams.
With the high pass rate as 98% to 100%, we can proudly claim that we are unmatched in the market for our accurate and latest 1Z0-517 Updates exam dumps. You will never doubt about our strength on bringing you success and the according 1Z0-517 Updates certification that you intent to get. We have testified more and more candidates’ triumph with our 1Z0-517 Updates practice materials.
Oracle 1Z0-517 Updates - Also it is good for releasing pressure.
Our 1Z0-517 Updates exam dumps strive for providing you a comfortable study platform and continuously explore more functions to meet every customer’s requirements. We may foresee the prosperous talent market with more and more workers attempting to reach a high level through the Oracle certification. To deliver on the commitments of our 1Z0-517 Updates test prep that we have made for the majority of candidates, we prioritize the research and development of our 1Z0-517 Updates test braindumps, establishing action plans with clear goals of helping them get the Oracle certification. You can totally rely on our products for your future learning path. Full details on our 1Z0-517 Updates test braindumps are available as follows.
We offer money back guarantee if anyone fails but that doesn’t happen if one use our 1Z0-517 Updates dumps. These Oracle 1Z0-517 Updates exam dumps are authentic and help you in achieving success.
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
Amazon SAA-C03-KR - And if you buy the value pack, you have all of the three versions, the price is quite preferential and you can enjoy all of the study experiences. Microsoft AZ-305 - All these years, we have helped tens of thousands of exam candidates achieve success greatly. Adobe AD0-E725 - I guess this is also the candidates care most as well. Once you buy the product you can use the convenient method to learn the Microsoft AZ-305 exam torrent at any time and place. Consequently, with the help of our Microsoft MB-500 study materials, you can be confident that you will pass the exam and get the related certification as easy as rolling off a log.
Updated: May 27, 2022