By using our 1Z1-517 Sample Online 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. All those versions are high efficient and accurate with passing rate up to 98 to 100 percent. We have the free trials of the 1Z1-517 Sample Online study materials for you. The initiative is in your own hands. Study guides are essentially a detailed 1Z1-517 Sample Online training guide and are great introductions to new 1Z1-517 Sample Online training guide as you advance.
E Business Suite 1Z1-517 To choose us is to choose success!
So you need our timer to help you on 1Z1-517 - Oracle EBS R12.1 Payables Essentials Sample Online practice guide. 1Z1-517 Valid Test Objectives certifications are thought to be the best way to get good jobs in the high-demanding market. There is a large range of 1Z1-517 Valid Test Objectives certifications that can help you improve your professional worth and make your dreams come true.
While the product of Goldmile-Infobiz is a good guarantee of the resource of information. If you choose the Goldmile-Infobiz product, it not only can 100% guarantee you to pass Oracle certification 1Z1-517 Sample Online exam but also provide you with a year-long free update. Passing Oracle certification 1Z1-517 Sample Online exam is not simple.
Oracle 1Z1-517 Sample Online - This is a fair principle.
If you want to become a future professional person in this industry, getting qualified by Oracle certification is necessary. Now, pass your 1Z1-517 Sample Online actual exam in your first time by the help of Goldmile-Infobiz study material. Our 1Z1-517 Sample Online pdf torrent contains the best relevant questions and verified answers which exactly matches with the 1Z1-517 Sample Online actual exam and surely helps you to pass the exam. Besides, one year free update of 1Z1-517 Sample Online practice torrent is available after purchase.
Only when you personally experience our 1Z1-517 Sample Online qualification test can you better feel the benefits of our products. Join us soon.
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
BCS PC-BA-FBA-20 - Good choice will make you get double results with half efforts. It is certain that the pass rate of our ACAMS CCAS study guide among our customers is the most essential criteria to check out whether our ACAMS CCAS training materials are effective or not. It is well known that getting certified by Huawei H25-621_V1.0 real exam is a guaranteed way to succeed with IT careers. Salesforce MC-101 - We provide the best service to the client and hope the client can be satisfied. Many candidates are used to printing out and then writing & reading of Amazon Data-Engineer-Associate-KR reliable exam guide on paper.
Updated: May 27, 2022