Goldmile-Infobiz exists for your success. To choose Goldmile-Infobiz is to choose your success. If you want to pass Oracle 1Z0-517 Exam Pdf certification exam, Goldmile-Infobiz is your unique choice. If you buy our 1Z0-517 Exam Pdf preparation questions, you can use our 1Z0-517 Exam Pdf practice engine for study in anytime and anywhere. If you feel that you always suffer from procrastination and cannot make full use of your spare time, maybe our 1Z0-517 Exam Pdf study materials can help you solve your problem. In addition, about FULL REFUND policy that you fail the exam, you can understand that information in advance.
E Business Suite 1Z0-517 In the end, you will become an excellent talent.
Our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Exam Pdf exam questions are valuable and useful and if you buy our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Exam Pdf study materials will provide first-rate service to you to make you satisfied. On the one hand, you can elevate your working skills after finishing learning our 1Z0-517 Latest Test Dumps Free study materials. On the other hand, you will have the chance to pass the exam and obtain the 1Z0-517 Latest Test Dumps Freecertificate, which can aid your daily work and get promotion.
Our 1Z0-517 Exam Pdf exam guide have also set a series of explanation about the complicated parts certificated by the syllabus and are based on the actual situation to stimulate exam circumstance in order to provide you a high-quality and high-efficiency user experience. In addition, the 1Z0-517 Exam Pdf exam guide function as a time-counter, and you can set fixed time to fulfill your task, so that promote your efficiency in real test. The key strong-point of our 1Z0-517 Exam Pdf test guide is that we impart more important knowledge with fewer questions and answers, with those easily understandable 1Z0-517 Exam Pdf study braindumps, you will find more interests in them and experience an easy learning process.
Oracle 1Z0-517 Exam Pdf - You live so tired now.
Many people worry about buying electronic products on Internet, like our 1Z0-517 Exam Pdf preparation quiz, we must emphasize that our 1Z0-517 Exam Pdf simulating materials are absolutely safe without viruses, if there is any doubt about this after the pre-sale, we provide remote online guidance installation of our 1Z0-517 Exam Pdf exam practice. It is worth noticing that some people who do not use professional anti-virus software will mistakenly report the virus.
For it also supports the offline practice. And the best advantage of the software version is that it can simulate the real exam.
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
Our HP HPE0-J81 test material can help you focus and learn effectively. To ensure a more comfortable experience for users of Databricks Associate-Developer-Apache-Spark-3.5 test material, we offer a thoughtful package. You can download the PDF version demo before you buy our Amazon AIF-C01 test guide, and briefly have a look at the content and understand the Amazon AIF-C01 exam meanwhile. First of all, we have the best and most first-class operating system, in addition, we also solemnly assure users that users can receive the information from the Huawei H31-311_V2.5 certification guide within 5-10 minutes after their payment. Besides if you have any trouble coping with some technical and operational problems while using our Cisco 700-242 exam torrent, please contact us immediately and our 24 hours online services will spare no effort to help you solve the problem in no time.
Updated: May 27, 2022