Our Goldmile-Infobiz team has studies the 1Z1-517 Certification Dump certification exam for years so that we have in-depth knowledge of the test. We believe that you must be succeed in the exam with the help of 1Z1-517 Certification Dump test software provided by our Goldmile-Infobiz. Everyone wants to succeed. Having Oracle certification 1Z1-517 Certification Dump exam certificate is equivalent to your life with a new milestone and the work will be greatly improved. I believe that everyone in the IT area is eager to have it. The contents of 1Z1-517 Certification Dump exam training material cover all the important points in the 1Z1-517 Certification Dump actual test, which can ensure the high hit rate.
E Business Suite 1Z1-517 We sincerely hope that you can pass the exam.
E Business Suite 1Z1-517 Certification Dump - Oracle EBS R12.1 Payables Essentials For busy workers, you can make the best of your time on railway or bus, mastering one question and answers every time will be great. It can make you pass the Oracle 1Z1-517 Positive Feedback exam. Oracle 1Z1-517 Positive Feedback exam certification can help you to develop your career.
Our 1Z1-517 Certification Dump free dumps demo will provide you some basic information for the accuracy of our exam materials. All questions and answers in our 1Z1-517 Certification Dump real dumps are tested by our certified trainers with rich experience and one or two days is enough for you practicing valid 1Z1-517 Certification Dump exam pdf. Our 1Z1-517 Certification Dump dumps torrent contains everything you want to solve the challenge of real exam.
Oracle 1Z1-517 Certification Dump - If you don't believe it, try our free demo.
In order to help you enjoy the best learning experience, our PDF 1Z1-517 Certification Dump practice engine supports you download on your computers and print on papers. You must be inspired by your interests and motivation. Once you print all the contents of our 1Z1-517 Certification Dump practice dumps on the paper, you will find what you need to study is not as difficult as you imagined before. Also, you can make notes on your papers to help you memorize and understand the difficult parts of the 1Z1-517 Certification Dump exam questions.
Goldmile-Infobiz real questions and answers are compiled by lots of IT experts with abundant experiences. So it has very high value.
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
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
But you are lucky, we can provide you with well-rounded services on CIPS L4M6 practice braindumps to help you improve ability. As an enthusiasts in IT industry, are you preparing for the important Microsoft SC-401 exam? Why not let our Goldmile-Infobiz to help you? We provide not only the guarantee for you to pass Microsoft SC-401 exam, but also the relaxing procedure of Microsoft SC-401 exam preparation and the better after-sale service. SAP C-BCBTM-2502 - I dare to make a bet that you will not be exceptional. HITRUST CCSFP - Not every company can make such a promise of "no help, full refund" as our Goldmile-Infobiz. F5 401 - Many candidates can’t successfully pass their real exams for the reason that they are too nervous to performance rightly as they do the practices.
Updated: May 27, 2022