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1Z0-517 Test Syllabus VCE dumps help you save time to clear exam.
You may urgently need to attend 1Z0-517 - Oracle EBS R12.1 Payables Essentials Test Syllabus certificate exam and get the certificate to prove you are qualified for the job in some area. The pass rate of our products increased last year because of its reliability. Our website provides the most up-to-date and accurate 1Z0-517 Study Guide dumps torrent which are the best for passing certification test.
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Oracle 1Z0-517 Test Syllabus - As an old saying goes: Practice makes perfect.
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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
If you really want to pass the real test and get the Oracle certification? At first, you should be full knowledgeable and familiar with the SAP C_S4CPR_2508 certification. The PDF version of our CIPS L4M5 exam materials has the advantage that it can be printable. Now you can learn Microsoft MS-700 skills and theory at your own pace and anywhere you want with top of the Microsoft MS-700 braindumps, you will find it's just like a pice a cake to pass Microsoft MS-700exam. with the high pass rate as 98% to 100%, you will be sure to pass your Microsoft DP-600 exam and achieve your certification easily. Microsoft MS-700-KR - Our professional online staff will attend you on priority.
Updated: May 27, 2022
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1Z0-517 Test Syllabus exam cram file with 100% pass rate and amazing customer service. Our 1Z0-517 Test Syllabus exam prep has already become a famous brand all over the world in this field since we have engaged in compiling the 1Z0-517 Test Syllabus practice materials for more than ten years and have got a fruitful outcome.
1Z0-517 Test Syllabus VCE dumps help you save time to clear exam.
You may urgently need to attend 1Z0-517 - Oracle EBS R12.1 Payables Essentials Test Syllabus certificate exam and get the certificate to prove you are qualified for the job in some area. The pass rate of our products increased last year because of its reliability. Our website provides the most up-to-date and accurate 1Z0-517 Study Guide dumps torrent which are the best for passing certification test.
We provide the 1Z0-517 Test Syllabus study materials which are easy to be mastered, professional expert team and first-rate service to make you get an easy and efficient learning and preparation for the 1Z0-517 Test Syllabus test. Our product’s price is affordable and we provide the wonderful service before and after the sale to let you have a good understanding of our 1Z0-517 Test Syllabus study materials before your purchase, you had better to have a try on our free demos.
Oracle 1Z0-517 Test Syllabus - As an old saying goes: Practice makes perfect.
The latest 1Z0-517 Test Syllabus dumps collection covers everything you need to overcome the difficulty of real questions and certification exam. Accurate 1Z0-517 Test Syllabus test answers are tested and verified by our professional experts with the high technical knowledge and rich experience. You may get answers from other vendors, but our 1Z0-517 Test Syllabus briandumps pdf are the most reliable training materials for your exam preparation.
Our App online version of 1Z0-517 Test Syllabus study materials, it is developed on the basis of a web browser, as long as the user terminals on the browser, can realize the application which has applied by the 1Z0-517 Test Syllabus simulating materials of this learning model, users only need to open the App link, you can quickly open the learning content in real time in the ways of the 1Z0-517 Test Syllabus exam guide, can let users anytime, anywhere learning through our App, greatly improving the use value of our 1Z0-517 Test Syllabus exam prep.
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
If you really want to pass the real test and get the Oracle certification? At first, you should be full knowledgeable and familiar with the SAP C_S4CPR_2508 certification. The PDF version of our CIPS L4M5 exam materials has the advantage that it can be printable. Now you can learn Microsoft MS-700 skills and theory at your own pace and anywhere you want with top of the Microsoft MS-700 braindumps, you will find it's just like a pice a cake to pass Microsoft MS-700exam. with the high pass rate as 98% to 100%, you will be sure to pass your Microsoft DP-600 exam and achieve your certification easily. Microsoft MS-700-KR - Our professional online staff will attend you on priority.
With professional experts and brilliant teamwork, our 1Z0-517 Test Syllabus exam dumps have helped exam candidates succeed since the beginning. To make our 1Z0-517 Test Syllabus practice engine more precise, we do not mind splurge heavy money and effort to invite the most professional teams into our group. They are the core value and truly helpful with the greatest skills. Our business policy is "products win by quality, service win by satisfaction". I just want to share with you that here is a valid 1Z0-517 Test Syllabus exam cram file with 100% pass rate and amazing customer service. Our 1Z0-517 Test Syllabus exam prep has already become a famous brand all over the world in this field since we have engaged in compiling the 1Z0-517 Test Syllabus practice materials for more than ten years and have got a fruitful outcome.
1Z0-517 Test Syllabus VCE dumps help you save time to clear exam.
You may urgently need to attend 1Z0-517 - Oracle EBS R12.1 Payables Essentials Test Syllabus certificate exam and get the certificate to prove you are qualified for the job in some area. The pass rate of our products increased last year because of its reliability. Our website provides the most up-to-date and accurate 1Z0-517 Study Guide dumps torrent which are the best for passing certification test.
We provide the 1Z0-517 Test Syllabus study materials which are easy to be mastered, professional expert team and first-rate service to make you get an easy and efficient learning and preparation for the 1Z0-517 Test Syllabus test. Our product’s price is affordable and we provide the wonderful service before and after the sale to let you have a good understanding of our 1Z0-517 Test Syllabus study materials before your purchase, you had better to have a try on our free demos.
Oracle 1Z0-517 Test Syllabus - As an old saying goes: Practice makes perfect.
The latest 1Z0-517 Test Syllabus dumps collection covers everything you need to overcome the difficulty of real questions and certification exam. Accurate 1Z0-517 Test Syllabus test answers are tested and verified by our professional experts with the high technical knowledge and rich experience. You may get answers from other vendors, but our 1Z0-517 Test Syllabus briandumps pdf are the most reliable training materials for your exam preparation.
Our App online version of 1Z0-517 Test Syllabus study materials, it is developed on the basis of a web browser, as long as the user terminals on the browser, can realize the application which has applied by the 1Z0-517 Test Syllabus simulating materials of this learning model, users only need to open the App link, you can quickly open the learning content in real time in the ways of the 1Z0-517 Test Syllabus exam guide, can let users anytime, anywhere learning through our App, greatly improving the use value of our 1Z0-517 Test Syllabus exam prep.
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
If you really want to pass the real test and get the Oracle certification? At first, you should be full knowledgeable and familiar with the SAP C_S4CPR_2508 certification. The PDF version of our CIPS L4M5 exam materials has the advantage that it can be printable. Now you can learn Microsoft MS-700 skills and theory at your own pace and anywhere you want with top of the Microsoft MS-700 braindumps, you will find it's just like a pice a cake to pass Microsoft MS-700exam. with the high pass rate as 98% to 100%, you will be sure to pass your Microsoft DP-600 exam and achieve your certification easily. Microsoft MS-700-KR - Our professional online staff will attend you on priority.
