Choosing our products is choosing success. Our website offers the valid 1Z1-517 Cert Test vce exam questions and correct answers for the certification exam. All questions and answers from our website are written based on the 1Z1-517 Cert Test real questions and we offer free demo in our website. The 1Z1-517 Cert Test test material, in order to enhance the scientific nature of the learning platform, specifically hired a large number of qualification exam experts, composed of product high IQ team, these experts by combining his many years teaching experience of 1Z1-517 Cert Test quiz guide and research achievements in the field of the test, to exam the popularization was very complicated content of Oracle EBS R12.1 Payables Essentials exam dumps, better meet the needs of users of various kinds of cultural level. Expert team not only provides the high quality for the 1Z1-517 Cert Test quiz guide consulting, also help users solve problems at the same time, leak fill a vacancy, and finally to deepen the user's impression, to solve the problem of {ExamCde} test material and no longer make the same mistake. Latest 1Z1-517 Cert Test test questions are verified and tested several times by our colleagues to ensure the high pass rate of our 1Z1-517 Cert Test study guide.
E Business Suite 1Z1-517 Each small part contains a specific module.
E Business Suite 1Z1-517 Cert Test - Oracle EBS R12.1 Payables Essentials You can browse our official websites to check our sales volumes. Test 1Z1-517 Voucher training dumps are created in the most unique, customized way so it can cover different areas of exam with the Quality and Price of the product which is unmatched by our Competitors. The 100% guarantee pass pass rate of Test 1Z1-517 Voucher training materials that guarantee you to pass your Exam and will not permit any type of failure.
And the pass rate of our 1Z1-517 Cert Test training guide is high as 98% to 100%. Just buy it and you will love it! Our 1Z1-517 Cert Test exam questions are often in short supply.
Oracle 1Z1-517 Cert Test - Life is full of ups and downs.
To other workers who want to keep up with the time and being competent in today’s world, you are also looking for some effective 1Z1-517 Cert Test exam prep as well. Without voluminous content to remember, our 1Z1-517 Cert Test practice materials contain what you need to know and what the exam want to test, So our 1Z1-517 Cert Test real exam far transcend others in market. We never avoid our responsibility of offering help for exam candidates like you, so choosing our 1Z1-517 Cert Test training guide means you choose success.
Also, your payment information of the 1Z1-517 Cert Test study materials will be secret. No one will crack your passwords.
1Z1-517 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 whatever the version is the users can learn the CompTIA 220-1102 guide torrent at their own pleasures. Therefore, the effect of the user using the latest Scrum SAFe-Practitioner exam dump is the only standard for proving the effectiveness and usefulness of our products. IAPP CIPP-E - So instead of being seduced by the prospect of financial reward solely, we consider more to the interest and favor of our customers. SAP C-ACDET-2506 - This may be the best chance to climb the top of your life. With a Amazon AWS-Developer certification, you can not only get a good position in many companies, but also make your financial free come true.
Updated: May 27, 2022