As promising learners in this area, every exam candidates need to prove self-ability to working environment to get higher chance and opportunities for self-fulfillment. Our 1Z1-517 Learning Mode practice materials with excellent quality and attractive prices are your ideal choices which can represent all commodities in this field as exemplary roles. And our 1Z1-517 Learning Mode exam questions can give a brand new experience on the studying styles for we have three different versions of our 1Z1-517 Learning Mode study guide. We have hired professional staff to maintain 1Z1-517 Learning Mode practice engine and our team of experts also constantly updates and renew the question bank according to changes in the syllabus. With 1Z1-517 Learning Mode learning materials, you can study at ease, and we will help you solve all the problems that you may encounter in the learning process. In an increasingly competitive social life, we should keep up with the unpredictable world, regain our knowledge, and pursue decent work and a higher standard of living.
E Business Suite 1Z1-517 Giving is proportional to the reward.
The 1Z1-517 - Oracle EBS R12.1 Payables Essentials Learning Mode study materials are of great help in this sense. Once you have used our New 1Z1-517 Exam Name exam training in a network environment, you no longer need an internet connection the next time you use it, and you can choose to use New 1Z1-517 Exam Name exam training at your own right. Our New 1Z1-517 Exam Name exam training do not limit the equipment, do not worry about the network, this will reduce you many learning obstacles, as long as you want to use New 1Z1-517 Exam Name test guide, you can enter the learning state.
You can free download part of 1Z1-517 Learning Mode simulation test questions and answers of 1Z1-517 Learning Mode exam dumps and print it, using it when your eyes are tired. It is more convenient for you to look and read while protect our eye. If you print the 1Z1-517 Learning Mode exam materials out, you are easy to carry it with you when you out, it is to say that will be a most right decision to choose the 1Z1-517 Learning Mode, you will never regret it.
Oracle 1Z1-517 Learning Mode - The results are accurate.
Good opportunities are always for those who prepare themselves well. You should update yourself when you are still young. Our 1Z1-517 Learning Mode study materials might be a good choice for you. The contents of our study materials are the most suitable for busy people. You can have a quick revision of the 1Z1-517 Learning Mode study materials in your spare time. Also, you can memorize the knowledge quickly. There almost have no troubles to your normal life. You can make use of your spare moment to study our 1Z1-517 Learning Mode study materials. The results will become better with your constant exercises. Please have a brave attempt.
For instance, you can begin your practice of the 1Z1-517 Learning Mode study materials when you are waiting for a bus or you are in subway with the PDF version. When you are at home, you can use the windows software and the online test engine of the 1Z1-517 Learning Mode study materials.
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
In Goldmile-Infobiz you can find exam tips and materials about Oracle certification Amazon DOP-C02 exam. However, how to pass Oracle certification Microsoft AI-102-KR exam quickly and simply? Our Goldmile-Infobiz can always help you solve this problem quickly. Esri EGMP_2025 - Goldmile-Infobiz's information resources are very wide and also very accurate. ACAMS CAMS7-KR - Through so many feedbacks of these products, our Goldmile-Infobiz products prove to be trusted. SOCRA CCRP - If you choose the help of Goldmile-Infobiz, we will spare no effort to help you pass the exam.
Updated: May 27, 2022