Maybe you always thought study was too boring for you. Our 1Z1-517 Exam Online study materials will change your mind. With our products, you will soon feel the happiness of study. If you have had the confidence in yourself so that you have won the first step on the road to success. It is inevitable that people would feel nervous when the 1Z1-517 Exam Online exam is approaching, but the main cause of the tension is most lies with lacking of self-confidence. Your life will be even more exciting.
But our 1Z1-517 Exam Online exam questions have made it.
We have clear data collected from customers who chose our 1Z1-517 - Oracle EBS R12.1 Payables Essentials Exam Online training engine, the passing rate is 98-100 percent. Every page is carefully arranged by our experts with clear layout and helpful knowledge to remember. Our New Braindumps 1Z1-517 Book exam questions just focus on what is important and help you achieve your goal.
with our 1Z1-517 Exam Online exam dumps for 20 to 30 hours, we can claim that our customers are confident to take part in your 1Z1-517 Exam Online exam and pass it for sure. In the progress of practicing our 1Z1-517 Exam Online study materials, our customers improve their abilities in passing the 1Z1-517 Exam Online exam, we also upgrade the standard of the exam knowledge. Therefore, this indeed helps us establish a long-term cooperation relationship on our exam braindumps.
Oracle 1Z1-517 Exam Online - Fate is not an opportunity but a choice.
The test software used in our products is a perfect match for Windows' 1Z1-517 Exam Online learning material, which enables you to enjoy the best learning style on your computer. Our 1Z1-517 Exam Online certification guide also use the latest science and technology to meet the new requirements of authoritative research material network learning. Unlike the traditional way of learning, the great benefit of our 1Z1-517 Exam Online learning material is that when the user finishes the exercise, he can get feedback in the fastest time. So, users can flexibly adjust their learning plans according to their learning schedule. We hope that our new design of {CertName} test questions will make the user's learning more interesting and colorful.
In order to ensure the security of client information, our company hired many experts to design a secure procurement process for our 1Z1-517 Exam Online test prep. If you decide to purchase our 1Z1-517 Exam Online quiz guide, you can download the app of our products with no worry.
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
If you want to spend the least time to achieve your goals, SAP C-TS422-2504 learning materials are definitely your best choice. So our ServiceNow CAD practice materials are perfect paragon in this industry full of elucidating content for exam candidates of various degrees to use for reference. Then you can start learning our CompTIA CV0-004 exam questions in preparation for the exam. Our candidates might meet so problems during purchasing and using our Snowflake COF-C02 prep guide, you can contact with us through the email, and we will give you respond and solution as quick as possible. IIA IIA-CIA-Part3-KR - As you know, life is like the sea.
Updated: May 27, 2022