Our 1Z0-517 Test Registration real exam try to ensure that every customer is satisfied, which can be embodied in the convenient and quick refund process. Although the passing rate of our 1Z0-517 Test Registration training quiz is close to 100%, if you are still worried, we can give you another guarantee: if you don't pass the exam, you can get a full refund. So there is nothing to worry about, just buy our 1Z0-517 Test Registration exam questions. If you want to have an outline and brief understanding of our 1Z0-517 Test Registration preparation materials we offer free demos for your reference. You can have a look of our 1Z0-517 Test Registration exam questions for realistic testing problems in them. You just should take the time to study 1Z0-517 Test Registration preparation materials seriously, no need to refer to other materials, which can fully save your precious time.
E Business Suite 1Z0-517 Our sales volumes are beyond your imagination.
Do not have enough valid 1Z0-517 - Oracle EBS R12.1 Payables Essentials Test Registration practice materials, can bring inconvenience to the user, such as the delay progress, learning efficiency and to reduce the learning outcome was not significant, these are not conducive to the user persistent finish learning goals. It will play a multiplier effect to help you pass the exam. If you still desperately cram knowledge and spend a lot of precious time and energy to prepare for passing Oracle certification Braindumps 1Z0-517 Torrent exam, and at the same time do not know how to choose a more effective shortcut to pass Oracle certification Braindumps 1Z0-517 Torrent exam.
Our 1Z0-517 Test Registration test practice guide’ self-learning and self-evaluation functions, the statistics report function, the timing function and the function of stimulating the test could assist you to find your weak links, check your level, adjust the speed and have a warming up for the real exam. You will feel your choice to buy 1Z0-517 Test Registration exam dump is too right. Our 1Z0-517 Test Registration test questions are compiled by domestic first-rate experts and senior lecturer and the contents of them contain all the important information about the test and all the possible answers of the questions which maybe appear in the test.
Oracle 1Z0-517 Test Registration - The more efforts you make, the luckier you are.
Goldmile-Infobiz's practice questions and answers about the Oracle certification 1Z0-517 Test Registration exam is developed by our expert team's wealth of knowledge and experience, and can fully meet the demand of Oracle certification 1Z0-517 Test Registration exam's candidates. From related websites or books, you might also see some of the training materials, but Goldmile-Infobiz's information about Oracle certification 1Z0-517 Test Registration exam is the most comprehensive, and can give you the best protection. Candidates who participate in the Oracle certification 1Z0-517 Test Registration exam should select exam practice questions and answers of Goldmile-Infobiz, because Goldmile-Infobiz is the best choice for you.
We have specific workers to be responsible for answering customers’ consultation about the 1Z0-517 Test Registration learning materials. All our efforts are aimed to give the best quality of 1Z0-517 Test Registration exam questions and best service to our customers.
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
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
Fortinet FCSS_SDW_AR-7.4 - I wish you good luck. Please consider our Google Associate-Cloud-Engineer learning quiz carefully and you will get a beautiful future with its help. Goldmile-Infobiz's latest training material about Oracle certification VMware 250-612 exam have 95% similarity with the real test. There are a lot of advantages about the online version of the Huawei H13-921_V1.5 exam questions from our company. Microsoft AZ-104-KR - The material has the experience of more than 10 years of IT certification.
Updated: May 27, 2022