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Goldmile-Infobiz will provide good training tools for your Oracle certification 1Z1-517 - Oracle EBS R12.1 Payables Essentials Exam Objectives exam and help you pass Oracle certification 1Z1-517 - Oracle EBS R12.1 Payables Essentials Exam Objectives exam. However, our promise of "No help, full refund" doesn't shows our no confidence to our products; oppositely, it expresses our most sincere and responsible attitude to reassure our customers. With our professional 1Z1-517 Valid Exam Questions exam software, you will be at ease about your 1Z1-517 Valid Exam Questions exam, and you will be satisfied with our after-sale service after you have purchased our 1Z1-517 Valid Exam Questions exam software.
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Oracle 1Z1-517 Exam Objectives - It can help you to pass the exam successfully.
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1Z1-517 PDF DEMO:
QUESTION NO: 1 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: 2 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: 3 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: 4 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: 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
Goldmile-Infobiz release high passing-rate SISA CSPAI exam simulations to help you obtain certification in a short time. Scaled Agile SAFe-Agilist - Goldmile-Infobiz is a professional website that providing IT certification training materials. ACAMS CAMS-CN - Life needs new challenge. Huawei H19-338 - Because it will make you pass the exam easily, since then rise higher and higher on your career path. Beyond knowing the answer, and actually understanding the SAP C_ACDET_2506 test questions puts you one step ahead of the test.
Updated: May 27, 2022
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A lot of people who participate in the IT professional certification exam was to use Goldmile-Infobiz's practice questions and answers to pass the exam, so Goldmile-Infobiz got a high reputation in the IT industry. Goldmile-Infobiz is a convenient website to provide training resources for IT professionals to participate in the certification exam. Goldmile-Infobiz have different training methods and training courses for different candidates.
Oracle 1Z1-517 Exam Objectives - It can help you to pass the exam successfully.
Do you have tried the 1Z1-517 Exam Objectives online test engine? Here we will recommend the 1Z1-517 Exam Objectives online test engine offered by Goldmile-Infobiz for all of you. Firstly, 1Z1-517 Exam Objectives online training can simulate the actual test environment and bring you to the mirror scene, which let you have a good knowledge of the actual test situation. Secondly, the 1Z1-517 Exam Objectives online practice allows self-assessment, which can bring you some different experience during the preparation. You can adjust your 1Z1-517 Exam Objectives study plan according to the test result after each practice test.
You have seen Goldmile-Infobiz's Oracle 1Z1-517 Exam Objectives exam training materials, it is time to make a choice. You can choose other products, but you have to know that Goldmile-Infobiz can bring you infinite interests.
1Z1-517 PDF DEMO:
QUESTION NO: 1 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: 2 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: 3 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: 4 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: 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
Goldmile-Infobiz release high passing-rate SISA CSPAI exam simulations to help you obtain certification in a short time. Scaled Agile SAFe-Agilist - Goldmile-Infobiz is a professional website that providing IT certification training materials. ACAMS CAMS-CN - Life needs new challenge. Huawei H19-338 - Because it will make you pass the exam easily, since then rise higher and higher on your career path. Beyond knowing the answer, and actually understanding the SAP C_ACDET_2506 test questions puts you one step ahead of the test.
So just open our websites in your computer. You will have easy access to all kinds of free trials of the 1Z1-517 Exam Objectives practice materials. You can apply for many types of 1Z1-517 Exam Objectives exam simulation at the same time. As long as you have the Oracle 1Z1-517 Exam Objectives certification, you will be treated equally by all countries. Goldmile-Infobiz's Oracle 1Z1-517 Exam Objectives exam training material is the best training materials on the Internet. You can find their real comments in the comments sections.
E Business Suite 1Z1-517 The dumps are provided by Goldmile-Infobiz.
Goldmile-Infobiz will provide good training tools for your Oracle certification 1Z1-517 - Oracle EBS R12.1 Payables Essentials Exam Objectives exam and help you pass Oracle certification 1Z1-517 - Oracle EBS R12.1 Payables Essentials Exam Objectives exam. However, our promise of "No help, full refund" doesn't shows our no confidence to our products; oppositely, it expresses our most sincere and responsible attitude to reassure our customers. With our professional 1Z1-517 Valid Exam Questions exam software, you will be at ease about your 1Z1-517 Valid Exam Questions exam, and you will be satisfied with our after-sale service after you have purchased our 1Z1-517 Valid Exam Questions exam software.
A lot of people who participate in the IT professional certification exam was to use Goldmile-Infobiz's practice questions and answers to pass the exam, so Goldmile-Infobiz got a high reputation in the IT industry. Goldmile-Infobiz is a convenient website to provide training resources for IT professionals to participate in the certification exam. Goldmile-Infobiz have different training methods and training courses for different candidates.
Oracle 1Z1-517 Exam Objectives - It can help you to pass the exam successfully.
Do you have tried the 1Z1-517 Exam Objectives online test engine? Here we will recommend the 1Z1-517 Exam Objectives online test engine offered by Goldmile-Infobiz for all of you. Firstly, 1Z1-517 Exam Objectives online training can simulate the actual test environment and bring you to the mirror scene, which let you have a good knowledge of the actual test situation. Secondly, the 1Z1-517 Exam Objectives online practice allows self-assessment, which can bring you some different experience during the preparation. You can adjust your 1Z1-517 Exam Objectives study plan according to the test result after each practice test.
You have seen Goldmile-Infobiz's Oracle 1Z1-517 Exam Objectives exam training materials, it is time to make a choice. You can choose other products, but you have to know that Goldmile-Infobiz can bring you infinite interests.
1Z1-517 PDF DEMO:
QUESTION NO: 1 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: 2 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: 3 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: 4 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: 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
Goldmile-Infobiz release high passing-rate SISA CSPAI exam simulations to help you obtain certification in a short time. Scaled Agile SAFe-Agilist - Goldmile-Infobiz is a professional website that providing IT certification training materials. ACAMS CAMS-CN - Life needs new challenge. Huawei H19-338 - Because it will make you pass the exam easily, since then rise higher and higher on your career path. Beyond knowing the answer, and actually understanding the SAP C_ACDET_2506 test questions puts you one step ahead of the test.
