Besides, the 1Z1-517 Questions test engine training equipped with various self-assessment functions like exam history, result scores and time setting, etc. When you choose 1Z1-517 Questions valid study pdf, you will get a chance to participate in the simulated exam before you take your actual test. The contents of 1Z1-517 Questions exam torrent are compiled by our experts through several times of verification and confirmation. Because we are all individual creature has unique requirement. But our 1Z1-517 Questions training materials are considerate for your preference and convenience. And all the warm feedback from our clients proved our strength, you can totally relay on us with our 1Z1-517 Questions practice quiz!
E Business Suite 1Z1-517 To choose us is to choose success!
E Business Suite 1Z1-517 Questions - Oracle EBS R12.1 Payables Essentials Our timer is placed on the upper right of the page. 1Z1-517 New Exam Cram Sheet File certifications are thought to be the best way to get good jobs in the high-demanding market. There is a large range of 1Z1-517 New Exam Cram Sheet File certifications that can help you improve your professional worth and make your dreams come true.
While the product of Goldmile-Infobiz is a good guarantee of the resource of information. If you choose the Goldmile-Infobiz product, it not only can 100% guarantee you to pass Oracle certification 1Z1-517 Questions exam but also provide you with a year-long free update. Passing Oracle certification 1Z1-517 Questions exam is not simple.
Oracle 1Z1-517 Questions - Yes, it is silent and clear.
After you purchase our 1Z1-517 Questions study materials, we will provide one-year free update for you. Within one year, we will send the latest version to your mailbox with no charge if we have a new version of 1Z1-517 Questions learning materials. We will also provide some discount for your updating after a year if you are satisfied with our 1Z1-517 Questions exam questions. And if you find that your version of the 1Z1-517 Questions practice guide is over one year, you can enjoy 50% discount if you buy it again.
One-year free updating will ensure you get the latest 1Z1-517 Questions study materials first time and the accuracy of our 1Z1-517 Questions exam questions guarantee the high passing score. The latest 1Z1-517 Questions dumps pdf covers every topic of the certification exam and contains the latest test questions and answers.
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
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
What are you still waiting for? Choosing our HP HPE3-CL08 guide questions and work for getting the certificate, you will make your life more colorful and successful. Free trials of Pennsylvania Real Estate Commission RePA_Sales_S exam pdf are available for everyone and great discounts are waiting for you. SAP C_ARSUM_2508 - So finding the perfect practice materials is pivotal for it. HP HPE6-A90 - Our company has accumulated so much experience about the test. If you make up your mind of our IBM C1000-205 exam prep, we will serve many benefits like failing the first time attached with full refund service, protecting your interests against any kinds of loss.
Updated: May 27, 2022