It means that it can support offline practicing. And our 1Z0-517 Actual Test learning braindumps are easy to understand for the questions and answers are carefully compiled by the professionals. One advantage is that if you use our 1Z0-517 Actual Test practice questions for the first time in a network environment, then the next time you use our study materials, there will be no network requirements. Our 1Z0-517 Actual Test latest study guide can help you. IT field is becoming competitive; a Oracle certification can help you do that. After using the trial version of our 1Z0-517 Actual Test study materials, I believe you will have a deeper understanding of the advantages of our 1Z0-517 Actual Test training engine.
E Business Suite 1Z0-517 We have accommodating group offering help 24/7.
E Business Suite 1Z0-517 Actual Test - Oracle EBS R12.1 Payables Essentials Do not lose the wonderful chance to advance with times. They are distinguished experts in this area who can beef up your personal capacity. By cutting through the clutter of tremendous knowledge, they picked up the essence into our Study 1Z0-517 Material guide prep.
Therefore, you are able to get hang of the essential points in a shorter time compared to those who are not willing to use our 1Z0-517 Actual Test exam torrent. We guarantee that after purchasing our 1Z0-517 Actual Test exam torrent, we will deliver the product to you as soon as possible within ten minutes. So you don’t need to wait for a long time and worry about the delivery time or any delay.
Oracle 1Z0-517 Actual Test - The first one is downloading efficiency.
Did you often feel helpless and confused during the preparation of the 1Z0-517 Actual Test exam? Do you want to find an expert to help but feel bad about the expensive tutoring costs? Don't worry. Our 1Z0-517 Actual Test exam questions can help you to solve all the problems. Our 1Z0-517 Actual Test study material always regards helping students to pass the exam as it is own mission. And we have successfully helped numerous of the candidates pass their exams.
And they are the masterpieces of processional expertise these area with reasonable prices. Besides, they are high efficient for passing rate is between 98 to 100 percent, so they can help you save time and cut down additional time to focus on the 1Z0-517 Actual Test actual exam review only.
1Z0-517 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
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: 3
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: 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
In addition to high quality and high efficiency of our Cyber AB CMMC-CCP exam questions, considerate service is also a big advantage of our company. As a representative of clientele orientation, we promise if you fail the practice exam after buying our Workday Workday-Pro-Compensation training quiz, we will give your compensatory money full back. IBM C1000-204 - What’s more, we provide it free of charge. ACFE CFE-Investigation - There is no doubt that you can get a great grade. SAP C-BCWME-2504 - We also provide a 100% refund policy for all users who purchase our questions.
Updated: May 27, 2022