On the hand, our exam questions can be used on more than 200 personal computers. If you purchase Soft test engine of 1Z1-517 Voucher practice questions for your companies, it will be very useful. If you are interested in Soft test engine of 1Z1-517 Voucher practice questions, you should know below information better. Our 1Z1-517 Voucher study guide will help you regain confidence. we can claim that with our 1Z1-517 Voucher practice engine for 20 to 30 hours, you will be quite confident to pass the exam. We truly treat our customers with the best quality service and the most comprehensive 1Z1-517 Voucher exam pdf, that's why we enjoy great popularity among most IT workers.
E Business Suite 1Z1-517 You can learn anytime, anywhere.
By using our updated 1Z1-517 - Oracle EBS R12.1 Payables Essentials Voucher products, you will be able to get reliable and relative 1Z1-517 - Oracle EBS R12.1 Payables Essentials Voucher exam prep questions, so you can pass the exam easily. Our 1Z1-517 Reliable Exam Simulator Online exam question can make you stand out in the competition. Why is that? The answer is that you get the certificate.
Our experts have worked hard for several years to formulate 1Z1-517 Voucher exam braindumps for all examiners. Our 1Z1-517 Voucher study materials not only target but also cover all knowledge points. And our practice materials also have a statistical analysis function to help you find out the deficiency in the learning process of 1Z1-517 Voucher practice materials, so that you can strengthen the training for weak links.
Oracle 1Z1-517 Voucher - So we understand your worries.
Goldmile-Infobiz can satisfy the fundamental demands of candidates with concise layout and illegible outline of our 1Z1-517 Voucher exam questions. We have three versions of 1Z1-517 Voucher study materials: the PDF, the Software and APP online and they are made for different habits and preference of you, Our PDF version of 1Z1-517 Voucher practice engine is suitable for reading and printing requests. And i love this version most also because that it is easy to take with and convenient to make notes on it.
Not only do the 1Z1-517 Voucher practice materials perfect but we have considerate company that is willing to offer help 24/7. If you have any question, you can just contact our online service, they will give you the most professional advice on our 1Z1-517 Voucher exam guide.
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
Our company is open-handed to offer benefits at intervals, with Microsoft AZ-700-KR learning questions priced with reasonable prices. SAP C-TS422-2504 - Frankly speaking, it is a common phenomenon that we cannot dare to have a try for something that we have little knowledge of or we never use. SAP C_ARP2P_2508 - They are unsuspecting experts who you can count on. And you can be satisfied with our SAP C-BCBTM-2502 learning guide. So Cisco 100-160 exam dumps are definitely valuable acquisitions.
Updated: May 27, 2022