If you find any problems during use, you can give us feedback. We will give you some benefits as a thank you. You will get a chance to update the system of 1Z1-517 Exam Topic real exam for free. Knowledge is defined as intangible asset that can offer valuable reward in future, so never give up on it and our 1Z1-517 Exam Topic exam preparation can offer enough knowledge to cope with the exam effectively. To satisfy the needs of exam candidates, our experts wrote our 1Z1-517 Exam Topic practice materials with perfect arrangement and scientific compilation of messages, so you do not need to study other numerous 1Z1-517 Exam Topic study guide to find the perfect one anymore. This shows what? As long as you use our products, you can pass the exam!
E Business Suite 1Z1-517 So there is no matter of course.
E Business Suite 1Z1-517 Exam Topic - Oracle EBS R12.1 Payables Essentials Come on! In traditional views, New Exam 1Z1-517 Camp Sheet practice materials need you to spare a large amount of time on them to accumulate the useful knowledge may appearing in the real exam. However, our New Exam 1Z1-517 Camp Sheet learning questions are not doing that way.
Combined with your specific situation and the characteristics of our 1Z1-517 Exam Topic exam questions, our professional services will recommend the most suitable version of 1Z1-517 Exam Topic study materials for you. We introduce a free trial version of the 1Z1-517 Exam Topic learning guide because we want users to see our sincerity. 1Z1-517 Exam Topic exam prep sincerely hopes that you can achieve your goals and realize your dreams.
Oracle 1Z1-517 Exam Topic - So our system is great.
Your eligibility of getting a high standard of career situation will be improved if you can pass the exam, and our 1Z1-517 Exam Topic study guide are your most reliable ways to get it. You can feel assertive about your exam with our 100 guaranteed professional 1Z1-517 Exam Topic practice engine for you can see the comments on the websites, our high-quality of our 1Z1-517 Exam Topic learning materials are proved to be the most effective exam tool among the candidates.
If you buy and use the 1Z1-517 Exam Topic study materials from our company, you can complete the practice tests in a timed environment, receive grades and review test answers via video tutorials. You just need to download the software version of our 1Z1-517 Exam Topic study materials after you buy our study materials.
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
And our Adobe AD0-E117 test guide benefit exam candidates by improving their ability of coping the exam in two ways, first one is their basic knowledge of it. Salesforce Marketing-Cloud-Administrator - In short, we live in an age full of challenges. Last but not the least, they help our company develop brand image as well as help a great deal of exam candidates pass the exam with passing rate over 98 percent of our Ping Identity PAP-001 real exam materials. Huawei H19-162_V1.0 - We believe that you must have paid more attention to the pass rate of the Oracle EBS R12.1 Payables Essentials exam questions. Cyber AB CMMC-CCA - Because our study material is prepared strictly according to the exam outline by industry experts, whose purpose is to help students pass the exam smoothly.
Updated: May 27, 2022