These Oracle 1Z1-517 Instant Discount exam dumps are authentic and help you in achieving success. Do not lose hope and only focus on your goal if you are using 1Z1-517 Instant Discount dumps. It is a package of 1Z1-517 Instant Discount braindumps that is prepared by the proficient experts. And if you buy the value pack, you have all of the three versions, the price is quite preferential and you can enjoy all of the study experiences. This means you can study 1Z1-517 Instant Discount practice engine anytime and anyplace for the convenience these three versions bring. For all content of our 1Z1-517 Instant Discount learning materials are strictly written and tested by our customers as well as the market.
You can totally trust in our 1Z1-517 Instant Discount exam questions!
So please take it easy before and after the purchase and trust that our 1Z1-517 - Oracle EBS R12.1 Payables Essentials Instant Discount study materials carry no virus. Consequently, with the help of our 1Z1-517 Reliable Test Online study materials, you can be confident that you will pass the exam and get the related certification as easy as rolling off a log. So what are you waiting for? Just take immediate actions!
We can promise that you would like to welcome this opportunity to kill two birds with one stone. If you choose our 1Z1-517 Instant Discount test questions as your study tool, you will be glad to study for your exam and develop self-discipline, our 1Z1-517 Instant Discount latest question adopt diversified teaching methods, and we can sure that you will have passion to learn by our products. We believe that our products will help you successfully pass your exam and hope you will like our product.
Oracle 1Z1-517 Instant Discount - They can be obtained within five minutes.
You may previously think preparing for the 1Z1-517 Instant Discount practice exam will be full of agony; actually, you can abandon the time-consuming thought from now on. Our 1Z1-517 Instant Discount exam question can be obtained within 5 minutes after your purchase and full of high quality points for your references, and also remedy your previous faults and wrong thinking of knowledge needed in this exam. As a result, many customers get manifest improvement and lighten their load by using our 1Z1-517 Instant Discount latest dumps. You won’t regret your decision of choosing us. In contrast, they will inspire your potential. Besides, when conceive and design our 1Z1-517 Instant Discount exam questions at the first beginning, we target the aim customers like you, a group of exam candidates preparing for the exam. Up to now, more than 98 percent of buyers of our 1Z1-517 Instant Discount latest dumps have passed it successfully. Up to now they can be classified into three versions: the PDF, the software and the app version. So we give emphasis on your goals, and higher quality of our 1Z1-517 Instant Discount test guide.
And besides, you can take it with you wherever you go for it is portable and takes no place. So the PDF version of our 1Z1-517 Instant Discount exam questions is convenient.
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
So our MSSC CLT exam questions mean more intellectual choice than other practice materials. We often ask, what is the purpose of learning? Why should we study? Why did you study for HP HPE3-CL08exam so long? As many people think that, even if one day we forget the formula for the area of a triangle, we can still live very well, but if it were not for the knowledge of learning HP HPE3-CL08 exam and try to obtain certification, how can we have the opportunity to good to future life? So, the examination is necessary, only to get the test HP HPE3-CL08 certification, get a certificate, to prove better us, to pave the way for our future life. Our ACAMS CAMS-KR exam braindumps are conductive to your future as a fairly reasonable investment. If you are willing to try our ISACA CISA-CN study materials, we believe you will not regret your choice. By concluding quintessential points into Microsoft SC-300 preparation engine, you can pass the exam with the least time while huge progress.
Updated: May 27, 2022