Goldmile-Infobiz release the best exam preparation materials to help you exam at the first attempt. A good 1Z1-517 Collection valid exam prep will make you half the work with doubt the results. Don't ask me why you should purchase 1Z1-517 Collection valid exam prep, yes, of course it is because of its passing rate. On the cutting edge of this line for over ten years, we are trustworthy company you can really count on. Elementary 1Z1-517 Collection practice engine as representatives in the line are enjoying high reputation in the market rather than some useless practice materials which cash in on your worries. If 1Z1-517 Collection exam change questions, we will get the first-hand real questions and our professional education experts will work out the right answers so that 1Z1-517 Collection test questions materials produce.
E Business Suite 1Z1-517 We sincerely offer you 24/7 online service.
E Business Suite 1Z1-517 Collection - Oracle EBS R12.1 Payables Essentials I believe that people want to have good prospects of career whatever industry they work in. The APP online version of our 1Z1-517 Latest Test Vce real exam boosts no limits for the equipment being used and it supports any electronic equipment and the off-line use. If only you open it in the environment with the network for the first time you can use our 1Z1-517 Latest Test Vce training materials in the off-line condition later.
In Goldmile-Infobiz's website you can free download study guide, some exercises and answers about Oracle certification 1Z1-517 Collection exam as an attempt.
Oracle 1Z1-517 Collection - Within a year, we provide free updates.
Our 1Z1-517 Collection test braindumps are in the leading position in the editorial market, and our advanced operating system for 1Z1-517 Collection latest exam torrent has won wide recognition. As long as you choose our 1Z1-517 Collection exam questions and pay successfully, you do not have to worry about receiving our learning materials for a long time. We assure you that you only need to wait 5-10 minutes and you will receive our 1Z1-517 Collection exam questions which are sent by our system. When you start learning, you will find a lot of small buttons, which are designed carefully. You can choose different ways of operation according to your learning habits to help you learn effectively.
After you use, you will know that it is really good. The site of Goldmile-Infobiz is well-known on a global scale.
1Z1-517 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
Taking this into consideration, and in order to cater to the different requirements of people from different countries in the international market, we have prepared three kinds of versions of our VMware 2V0-17.25 preparation questions in this website, namely, PDF version, APP online and software version, and you can choose any one of them as you like. IBM C1000-204 - So that you can achieve a multiplier effect. Amazon AIF-C01-KR - You can download and try out our Oracle EBS R12.1 Payables Essentials exam torrent freely before you purchase our product. PMI PMP-CN - And you can pass the exam successfully. Salesforce Analytics-Admn-201 - If our Oracle EBS R12.1 Payables Essentials guide torrent can’t help you pass the exam, we will refund you in full.
Updated: May 27, 2022