The comprehensive contents of 1Z1-517 Ppt practice torrent can satisfied your needs and help you solve the problem in the actual test easily. Now, choose our 1Z1-517 Ppt study practice, you will get high scores. The time and energy are all very important for the office workers. Come and buy our 1Z1-517 Ppt exam materials, you will get more than you can imagine! Firstly, our company always feedbacks our candidates with highly-qualified 1Z1-517 Ppt study guide and technical excellence and continuously developing the most professional 1Z1-517 Ppt exam materials. In addition, you will instantly download the 1Z1-517 Ppt pdf vce after you complete the payment.
E Business Suite 1Z1-517 The secret of success is constancy to purpose.
E Business Suite 1Z1-517 Ppt - Oracle EBS R12.1 Payables Essentials The new supplemental updates will be sent to your mailbox if there is and be free. The content of our New 1Z1-517 Test Answers pass guide covers the most of questions in the actual test and all you need to do is review our New 1Z1-517 Test Answers vce dumps carefully before taking the exam. Then you can pass the actual test quickly and get certification easily.
Before you buy our 1Z1-517 Ppt study questions you can have a free download and tryout and you can have an understanding of our product by visiting our pages of our product on the website. The pages of our 1Z1-517 Ppt guide torrent provide the demo and you can understand part of our titles and the form of our software. On the pages of our 1Z1-517 Ppt exam torrent you can see the version of the product, the updated time, the quantity of the questions and answers, the characteristics and merits of the product, the price of the product and the discounts.
Oracle 1Z1-517 Ppt - .
The 1Z1-517 Ppt practice questions that are best for you will definitely make you feel more effective in less time. The cost of 1Z1-517 Ppt studying materials is really very high. Selecting our study materials is definitely your right decision. Of course, you can also make a decision after using the trial version. With our 1Z1-517 Ppt real exam, we look forward to your joining. And our 1Z1-517 Ppt exam braindumps will never let you down.
You never know what you can get till you try. It is universally acknowledged that mock examination is of great significance for those who are preparing for the exam since candidates can find deficiencies of their knowledge as well as their shortcomings in the practice test, so that they can enrich their knowledge before the real 1Z1-517 Ppt 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
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
There is a lot of data to prove that our SAP C_S4CPB_2508 practice guide has achieved great success. CheckPoint 156-215.82 - Are you still worried about the exam? Don’t worry! And our Salesforce Service-Cloud-Consultant real study braindumps can help you get better and better reviews. So many our customers have benefited form our Oracle 1z0-1046-25 preparation quiz, so will you! CheckPoint 156-561 - You must also realize that you really need to improve your strength.
Updated: May 27, 2022