Perhaps you do not understand. Anyway, what I want to tell you that our 1Z0-517 Actual Tests exam questions can really help you pass the exam faster. Imagine how much chance you will get on your career path after obtaining an internationally certified 1Z0-517 Actual Tests certificate! Revision of your 1Z0-517 Actual Tests exam learning is as essential as the preparation. For that purpose, 1Z0-517 Actual Tests exam dumps contains specially created real exam like practice questions and answers. As long as you are convenient, you can choose to use a computer to learn, you can also choose to use mobile phone learning.
E Business Suite 1Z0-517 Our users are willing to volunteer for us.
After the payment for our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Actual Tests exam materials is successful, you will receive an email from our system within 5-10 minutes; then, click on the link to log on and you can use 1Z0-517 - Oracle EBS R12.1 Payables Essentials Actual Tests preparation materials to study immediately. We will inform you that the 1Z0-517 Latest Test Cost study materials should be updated and send you the latest version in a year after your payment. We will also provide some discount for your updating after a year if you are satisfied with our 1Z0-517 Latest Test Cost exam prepare.
Our experts are working hard on our 1Z0-517 Actual Tests exam questions to perfect every detail in our research center. Once they find it possible to optimize the 1Z0-517 Actual Tests study guide, they will test it for many times to ensure the stability and compatibility. Under a series of strict test, the updated version of our 1Z0-517 Actual Tests learning quiz will be soon delivered to every customer’s email box since we offer one year free updates so you can get the new updates for free after your purchase.
Oracle 1Z0-517 Actual Tests - PDF Version is easy to read and print.
Our 1Z0-517 Actual Tests exam prep will give you a complete after-sales experience. You can consult online no matter what problems you encounter. You can get help anywhere, anytime in our 1Z0-517 Actual Tests test material. 1Z0-517 Actual Tests test questions have very high quality services in addition to their high quality and efficiency. If you use 1Z0-517 Actual Tests test material, you will have a very enjoyable experience while improving your ability. We have always advocated customer first. If you use our learning materials to achieve your goals, we will be honored. 1Z0-517 Actual Tests exam prep look forward to meeting you.
Some people worry that if they buy our 1Z0-517 Actual Tests exam questions they may fail in the exam and the procedure of the refund is complicated. But we guarantee to you if you fail in we will refund you in full immediately and the process is simple.
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
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
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
We need to have more strength to get what we want, and Pegasystems PEGACPCSD25V1 exam dumps may give you these things. Most experts agree that the best time to ask for more dough is after you feel your Microsoft MS-102 performance has really stood out. When you pass the Microsoft GH-300 exam and get a certificate, you will find that you are a step closer to your dream. With the best reputation in the market our Huawei H20-614_V1.0 training materials can help you ward off all unnecessary and useless materials and spend all your limited time on practicing most helpful questions. So there is nothing to worry about, just buy our SAP C_ARCIG_2508 exam questions.
Updated: May 27, 2022