Goldmile-Infobiz Oracle 1Z0-517 Exam Review exam training materials is the best choice to help you pass the exam. The training materials of Goldmile-Infobiz website have a unique good quality on the internet. If you want to pass the Oracle 1Z0-517 Exam Review exam, you'd better to buy Goldmile-Infobiz's exam training materials quickly. We can be along with you in the development of IT industry. Give you a helping hand. So, you just master the questions and answers in the dumps and it is easy to pass 1Z0-517 Exam Review test.
E Business Suite 1Z0-517 Money back guaranteed and so on.
At the same time, 1Z0-517 - Oracle EBS R12.1 Payables Essentials Exam Review preparation baindumps can keep pace with the digitized world by providing timely application. If you master all key knowledge points, you get a wonderful score. If you choose our Vce 1Z0-517 Exam exam review questions, you can share fast download.
With the high pass rate as 98% to 100%, we can proudly claim that we are unmatched in the market for our accurate and latest 1Z0-517 Exam Review exam dumps. You will never doubt about our strength on bringing you success and the according 1Z0-517 Exam Review certification that you intent to get. We have testified more and more candidates’ triumph with our 1Z0-517 Exam Review practice materials.
Oracle 1Z0-517 Exam Review - So just come and have a try!
Our 1Z0-517 Exam Review exam dumps strive for providing you a comfortable study platform and continuously explore more functions to meet every customer’s requirements. We may foresee the prosperous talent market with more and more workers attempting to reach a high level through the Oracle certification. To deliver on the commitments of our 1Z0-517 Exam Review test prep that we have made for the majority of candidates, we prioritize the research and development of our 1Z0-517 Exam Review test braindumps, establishing action plans with clear goals of helping them get the Oracle certification. You can totally rely on our products for your future learning path. Full details on our 1Z0-517 Exam Review test braindumps are available as follows.
Do not lose hope and only focus on your goal if you are using 1Z0-517 Exam Review dumps. It is a package of 1Z0-517 Exam Review braindumps that is prepared by the proficient experts.
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
WGU Information-Technology-Management - And if you buy the value pack, you have all of the three versions, the price is quite preferential and you can enjoy all of the study experiences. For all content of our SAP C_THR70_2505 learning materials are strictly written and tested by our customers as well as the market. You can totally trust in our ACAMS CAMS7-CN exam questions! To let you be familiar with our product, we list the features and advantages of the Amazon AIF-C01-KR study materials as follow. Consequently, with the help of our Huawei H13-624_V5.5 study materials, you can be confident that you will pass the exam and get the related certification as easy as rolling off a log.
Updated: May 27, 2022