In order to make the learning time of the students more flexible, 1Z1-517 Exam Syllabus exam materials specially launched APP, PDF, and PC three modes. With the APP mode, you can download all the learning information to your mobile phone. In this way, whether you are in the subway, on the road, or even shopping, you can take out your mobile phone for review. By using our 1Z1-517 Exam Syllabus preparation materials, we are sure you will pass your exam smoothly and get your dreamed certification. We have a variety of versions for your reference: PDF & Software & APP version. Perhaps you still cannot make specific decisions.
E Business Suite 1Z1-517 This is a fair principle.
Our 1Z1-517 - Oracle EBS R12.1 Payables Essentials Exam Syllabus pdf torrent contains the best relevant questions and verified answers which exactly matches with the 1Z1-517 - Oracle EBS R12.1 Payables Essentials Exam Syllabus actual exam and surely helps you to pass the exam. In order to provide effective help to customers, on the one hand, the problems of our Valid Study 1Z1-517 Questions Book test guides are designed fitting to the latest and basic knowledge. For difficult knowledge, we will use examples and chart to help you learn better.
Good choice will make you get double results with half efforts. Good exam preparation will point you a clear direction and help you prepare efficiently. Our 1Z1-517 Exam Syllabus exam preparation can not only give a right direction but also cover most of the real test questions so that you can know the content of exam in advance.
Oracle 1Z1-517 Exam Syllabus - Why not have a try?
All exam questions that contained in our 1Z1-517 Exam Syllabus study engine you should know are written by our professional specialists with three versions to choose from: the PDF, the Software and the APP online. In case there are any changes happened to the 1Z1-517 Exam Syllabus exam, the experts keep close eyes on trends of it and compile new updates constantly. It means we will provide the new updates of our 1Z1-517 Exam Syllabus preparation dumps freely for you later after your payment.
With our 1Z1-517 Exam Syllabus exam questions, you will easily get the favor of executives and successfully enter the gates of famous companies. You will have higher wages and a better development platform.
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
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
SAP C-THR70-2505 - We warmly welcome to your questions and suggestions. According to these ignorant beginners, the Amazon AWS-Certified-Developer-Associate-KR exam questions set up a series of basic course, by easy to read, with corresponding examples to explain at the same time, the Oracle EBS R12.1 Payables Essentials study question let the user to be able to find in real life and corresponds to the actual use of learned knowledge, deepened the understanding of the users and memory. We can claim that as long as you study with our Huawei H13-961_V2.0 exam guide for 20 to 30 hours, you will pass your Huawei H13-961_V2.0 exam confidently. Therefore, getting the test Network Appliance NS0-528 certification is of vital importance to our future employment. Oracle 1z0-809-KR - Many customers claimed that our study materials made them at once enlightened after using them for review.
Updated: May 27, 2022