The answer of this question is to use Goldmile-Infobiz's Oracle 1Z0-517 Relevant Questions exam training materials, and with it you can pass your exams. So what are you waiting for? Go to buy Goldmile-Infobiz's Oracle 1Z0-517 Relevant Questions exam training materials please, and with it you can get more things what you want. In the recent few years, Oracle 1Z0-517 Relevant Questions exam certification have caused great impact to many people. Even some of the physical books are sealed up and cannot be read before purchase. As a result, many students have bought materials that are not suitable for them and have wasted a lot of money. And it really can help us to achieve excellent results.
E Business Suite 1Z0-517 Stop hesitating.
Most of them give us feedback that they have learned a lot from our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Relevant Questions exam guide and think it has a lifelong benefit. Here has professional knowledge, powerful exam dumps and quality service, which can let you master knowledge and skill with high speed and high efficiency. What's more, it can help you are easy to cross the border and help you access to success.
Under the guidance of our 1Z0-517 Relevant Questions test braindumps, 20-30 hours’ preparation is enough to help you obtain the Oracle certification, which means you can have more time to do your own business as well as keep a balance between a rest and taking exams. In fact, the overload of learning seems not to be a good method, once you are weary of such a studying mode, it’s difficult for you to regain interests and energy. Therefore, we should formulate a set of high efficient study plan to make the 1Z0-517 Relevant Questions exam dumps easier to operate.
Oracle 1Z0-517 Relevant Questions - Preparing the exam has shortcut.
Our 1Z0-517 Relevant Questions preparation exam is compiled specially for it with all contents like exam questions and answers from the real 1Z0-517 Relevant Questions exam. If you make up your mind of our 1Z0-517 Relevant Questions exam prep, we will serve many benefits like failing the first time attached with full refund service, protecting your interests against any kinds of loss. In a word, you have nothing to worry about with our 1Z0-517 Relevant Questions study guide.
Your 1Z0-517 Relevant Questions quiz will melt in your hands if you know the logic behind the concepts. Any legitimate 1Z0-517 Relevant Questions prep materials should enforce this style of learning - but you will be hard pressed to find more than a 1Z0-517 Relevant Questions practice test anywhere other than Goldmile-Infobiz.
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
And we give you kind and professional supports by 24/7, as long as you can have problems on our Salesforce MC-101 study guide, then you can contact with us. There are multiple choices on the versions of our Huawei H31-341_V2.5-ENU learning guide to select according to our interests and habits since we have three different versions of them: the PDF, the Software and the APP online. Maybe you have some questions about our ServiceNow CIS-HAM test torrent when you use our products; it is your right to ask us in anytime and anywhere. Our IASP SPP training engine is revised by experts and approved by experienced professionals, which simplify complex concepts and add examples, simulations to explain anything that may be difficult to understand. Fortinet FCSS_NST_SE-7.4 - Because a lot of people long to improve themselves and get the decent job.
Updated: May 27, 2022