1Z0-517 Exam Online training dumps are created in the most unique, customized way so it can cover different areas of exam with the Quality and Price of the product which is unmatched by our Competitors. The 100% guarantee pass pass rate of 1Z0-517 Exam Online training materials that guarantee you to pass your Exam and will not permit any type of failure. You will find every question and answer within 1Z0-517 Exam Online training materials that will ensure you get any high-quality certification you’re aiming for. Then they will purchase various kinds of our 1Z0-517 Exam Online learning braindumps at once. How diligent they are! Office workers and mothers are very busy at work and home; students may have studies or other things.
E Business Suite 1Z0-517 Just have a try and you will love them!
As long as you can practice 1Z0-517 - Oracle EBS R12.1 Payables Essentials Exam Online study guide regularly and persistently your goals of making progress and getting certificates smoothly will be realized just like a piece of cake. The best way to gain success is not cramming, but to master the discipline and regular exam points of question behind the tens of millions of questions. Our Test 1Z0-517 Syllabus preparation materials can remove all your doubts about the exam.
However, passing an 1Z0-517 Exam Online exam is not easy, and a large number of people fail to pass it every year, as is the case with the 1Z0-517 Exam Online exam. But if you choose to buy our 1Z0-517 Exam Online study materials, you will pass the exam easily. In the 21st century, all kinds of examinations are filled with the life of every student or worker.
Goldmile-Infobiz Oracle 1Z0-517 Exam Online braindump has a high hit rate.
You don't have to spend all your energy to the exam because our 1Z0-517 Exam Online learning questions are very efficient. Only should you spend a little time practicing them can you pass the exam successfully. In addition, the passing rate of our 1Z0-517 Exam Online study materials is very high, and we are very confident to ensure your success. And we can claim that our 1Z0-517 Exam Online exam braindumps will help you pass the exam if you study with our 1Z0-517 Exam Online practice engine.
Wanting to upgrade yourself, are there plans to take Oracle 1Z0-517 Exam Online exam? If you want to attend 1Z0-517 Exam Online exam, what should you do to prepare for the exam? Maybe you have found the reference materials that suit you. And then are what materials your worthwhile option? Do you have chosen Goldmile-Infobiz Oracle 1Z0-517 Exam Online real questions and answers? If so, you don't need to worry about the problem that can't pass the exam.
1Z0-517 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
Cisco 200-301 - We can guarantee that our study materials will be suitable for all people and meet the demands of all people, including students, workers and housewives and so on. We will try our best to help you pass PCA CSDB exam successfully. As you know, many exam and tests depend on the skills as well as knowledge, our APICS CPIM-8.0 practice materials are perfectly and exclusively devised for the exam and can satisfy your demands both. HP HPE0-J81 - We will be responsible for every customer who has purchased our product. Once you get the Microsoft AZ-305 certificate, all things around you will turn positive changes.
Updated: May 27, 2022