We are aimed to develop a long-lasting and reliable relationship with our customers who are willing to purchase our 1Z1-517 Dumps study materials. To enhance the cooperation built on mutual-trust, we will renovate and update our system for free so that our customers can keep on practicing our 1Z1-517 Dumps study materials without any extra fee. Meanwhile, to ensure that our customers have greater chance to pass the exam, we will make our 1Z1-517 Dumps test training keeps pace with the digitized world that change with each passing day. It is all about the superior concrete and precision of our 1Z1-517 Dumps learning quiz that help. Every page and every points of knowledge have been written from professional experts who are proficient in this line who are being accounting for this line over ten years. Whether you are an experienced top student or a student with poor grades, our 1Z1-517 Dumps learning guide can help you get started quickly.
E Business Suite 1Z1-517 Goldmile-Infobiz is worthful to choose.
However, unless you have updated 1Z1-517 - Oracle EBS R12.1 Payables Essentials Dumps exam materials, or passing the exam's mystery is quite challenging. About the 1Z1-517 Valid Test Tutorial exam certification, reliability can not be ignored. 1Z1-517 Valid Test Tutorial exam training materials of Goldmile-Infobiz are specially designed.
As is known to us, there are best sale and after-sale service of the 1Z1-517 Dumps study materials all over the world in our company. Our company has employed a lot of excellent experts and professors in the field in the past years, in order to design the best and most suitable 1Z1-517 Dumps study materials for all customers. More importantly, it is evident to all that the 1Z1-517 Dumps study materials from our company have a high quality, and we can make sure that the quality of our products will be higher than other study materials in the market.
Oracle 1Z1-517 Dumps - And you will have the demos to check them out.
Goldmile-Infobiz's Oracle 1Z1-517 Dumps exam training material is the best training materials on the Internet. It is the leader in all training materials. It not only can help you to pass the exam , you can also improve your knowledge and skills. Help you in your career in your advantage successfully. As long as you have the Oracle 1Z1-517 Dumps certification, you will be treated equally by all countries.
So we are deeply moved by their persistence and trust. Your support and praises of our 1Z1-517 Dumps study guide are our great motivation to move forward.
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
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
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
Not to mention that Goldmile-Infobiz Oracle Microsoft PL-900-KR exam training materials are many candidates proved in practice. But they forgot to answer the other questions, our Cisco 200-301-KR training guide can help you solve this problem and get used to the pace. After you obtain BCS PC-BA-FBA-20 certificate, you can also attend other certification exams in IT industry. They will accurately and quickly provide you with Oracle certification Microsoft GH-300 exam materials and timely update Oracle Microsoft GH-300 exam certification exam practice questions and answers and binding. For Oracle Microsoft PL-400 certification test, are you ready? The exam comes in sight, but can you take the test with confidence? If you have not confidence to sail through your exam, here I will recommend the most excellent reference materials for you.
Updated: May 27, 2022