In a sense, our 1Z1-517 Papers real exam dumps equal a mobile learning device. We are not just thinking about making money. Your convenience and demands also deserve our deep consideration. Our 1Z1-517 Papers questions are the best relevant and can hit the actual test, which lead you successfully pass. Please feel confident about your 1Z1-517 Papers preparation with our 100% pass guarantee. As long as you encounter obstacles in the learning process on our 1Z1-517 Papers training guide, send us an email and we will solve it for you at the first time.
E Business Suite 1Z1-517 The procedure of refund is very simple.
Goldmile-Infobiz will help you to find what you need in the exam and our dumps must help you to obtain 1Z1-517 - Oracle EBS R12.1 Payables Essentials Papers certificate. No one lose interest during using our 1Z1-517 Valid Exam Simulator Fee actual exam and become regular customers eventually. With free demos to take reference, as well as bountiful knowledge to practice, even every page is carefully arranged by our experts, our 1Z1-517 Valid Exam Simulator Fee exam materials are successful with high efficiency and high quality to navigate you throughout the process.
If you successfully get Oracle 1Z1-517 Papers certificate, you can finish your work better. Although the test is so difficult, with the help of Goldmile-Infobiz exam dumps you don't need so hard to prepare for the exam. After you use Goldmile-Infobiz Oracle 1Z1-517 Papers study guide, you not only can pass the exam at the first attempt, also can master the skills the exam demands.
To help you pass the Oracle 1Z1-517 Papers exam is our goal.
Our 1Z1-517 Papers study tools not only provide all candidates with high pass rate study materials, but also provide them with good service. If you have some question or doubt about us or our products, you can contact us to solve it. The thoughtfulness of our 1Z1-517 Papers study guide services is insuperable. What we do surly contribute to the success of 1Z1-517 Papers practice materials.We all know that it is of great important to pass the 1Z1-517 Papers exam and get the certification for someone who wants to find a good job in internet area. I will recommend our study materials to you. It can be said that our 1Z1-517 Papers test prep greatly facilitates users, so that users cannot leave their homes to know the latest information.
Our products are just suitable for you. Our 1Z1-517 Papers exam training dumps will help you master the real test and prepare well for your exam.
1Z1-517 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
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: 4
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: 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
Huawei H28-315_V1.0 - And we have been treated as the most popular vendor in this career and recognised as the first-class brand to the candidates all over the world. You will get your HP HPE7-J02 certification with little time and energy by the help of out dumps. CertNexus AIP-210 - We are willing to deal with your problems. As we all know, it is not an easy thing to gain the Microsoft DP-700 certification. In a word, our USGBC LEED-Green-Associate-KR training braindumps will move with the times.
Updated: May 27, 2022