To contribute the long-term of cooperation with our customers, we offer great discount for purchasing our 1Z0-517 Study Tool exam pdf. Comparing to other dumps vendors, the price of our 1Z0-517 Study Tool questions and answers is reasonable for every candidate. You will grasp the overall knowledge points of 1Z0-517 Study Tool actual test with our pass guide and the accuracy of our 1Z0-517 Study Tool exam answers will enable you spend less time and effort. You may have been learning and trying to get the 1Z0-517 Study Tool certification hard, and good result is naturally become our evaluation to one of the important indices for one level. When looking for a job, of course, a lot of companies what the personnel managers will ask applicants that have you get the 1Z0-517 Study Toolcertification to prove their abilities, therefore, we need to use other ways to testify our knowledge we get when we study at college , such as get the 1Z0-517 Study Tool test prep to obtained the qualification certificate to show their own all aspects of the comprehensive abilities, and the 1Z0-517 Study Tool exam guide can help you in a very short period of time to prove yourself perfectly and efficiently. To enhance further your exam ability and strengthen your learning, you can benefit yourself getting practice Oracle real dumps.
E Business Suite 1Z0-517 Moreover, we have Demos as freebies.
E Business Suite 1Z0-517 Study Tool - Oracle EBS R12.1 Payables Essentials So its status can not be ignored. If you decide to buy our Online 1Z0-517 Training test guide, the online workers of our company will introduce the different function to you. You will have a deep understanding of the three versions of our Online 1Z0-517 Training exam questions.
Training materials in the Goldmile-Infobiz are the best training materials for the candidates. With Goldmile-Infobiz's Oracle 1Z0-517 Study Tool exam training materials, you will pass the exam easily. The certification of Oracle 1Z0-517 Study Tool exam is what IT people want to get.
Oracle 1Z0-517 Study Tool - What should we do? It doesn't matter.
Our 1Z0-517 Study Tool preparation practice are highly targeted and have a high hit rate, there are a lot of learning skills and key points in the exam, even if your study time is very short, you can also improve your 1Z0-517 Study Tool exam scores very quickly. Even if you have a week foundation, I believe that you will get the certification by using our 1Z0-517 Study Tool study materials. We can claim that with our 1Z0-517 Study Tool practice engine for 20 to 30 hours, you will be ready to pass the exam with confidence.
To prepare for 1Z0-517 Study Tool exam, you do not need read a pile of reference books or take more time to join in related training courses, what you need to do is to make use of our Goldmile-Infobiz exam software, and you can pass the exam with ease. Our exam dumps can not only help you reduce your pressure from 1Z0-517 Study Tool exam preparation, but also eliminate your worry about money waste.
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
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: 3
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: 4
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
QUESTION NO: 5
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
HP HPE7-A03 - All in all, abandon all illusions and face up to reality bravely. PRINCE2 PRINCE2Foundation - We find methods to be success, and never find excuse to be failure. Not only we offer the best Amazon SAA-C03 training prep, but also our sincere and considerate attitude is praised by numerous of our customers. Without complex collection work and without no such long wait, you can get the latest and the most trusted Microsoft AZ-700-KR exam materials on our website. You will come across almost all similar questions in the real Fortinet NSE6_SDW_AD-7.6 exam.
Updated: May 27, 2022