How to pass the 1Z1-517 Top Dumps exam and gain a certificate successfully is of great importance to people who participate in the exam. Here our company can be your learning partner and try our best to help you to get success in the 1Z1-517 Top Dumps exam. Why should you choose our company with 1Z1-517 Top Dumps preparation braindumps? We have the leading brand in this carrer and successfully help tens of thousands of our customers pass therir 1Z1-517 Top Dumps exam and get admired certification. As long as what you are looking for is high quality and accuracy practice materials, then our 1Z1-517 Top Dumps training guide is your indispensable choices. We are sufficiently definite of the accuracy and authority of our 1Z1-517 Top Dumps practice materials. The last but not least, we can provide you with a free trial service, so that customers can fully understand our format before purchasing our 1Z1-517 Top Dumps training guide, which can be an unparalleled trial experience compared to other counterparts.
E Business Suite 1Z1-517 And the quality of our exam dumps are very high!
E Business Suite 1Z1-517 Top Dumps - Oracle EBS R12.1 Payables Essentials It points to the exam heart to solve your difficulty. And here, fortunately, you have found the Reliable 1Z1-517 Exam Dumps Materials exam braindumps, a learning platform that can bring you unexpected experiences. Today, in an era of fierce competition, how can we occupy a place in a market where talent is saturated? The answer is a certificate.
So you will definitely feel it is your fortune to buy our 1Z1-517 Top Dumps exam guide question. If you buy our 1Z1-517 Top Dumps exam dump you odds to pass the test will definitely increase greatly. Now we want to introduce you our 1Z1-517 Top Dumps study guide in several aspects in detail as follow.
Passing Oracle 1Z1-517 Top Dumps exam can help you find the ideal job.
A generally accepted view on society is only the professionals engaged in professionally work, and so on, only professional in accordance with professional standards of study materials, as our Oracle EBS R12.1 Payables Essentials study questions, to bring more professional quality service for the user. Our study materials can give the user confidence and strongly rely on feeling, lets the user in the reference appendix not alone on the road, because we are to accompany the examinee on 1Z1-517 Top Dumps exam, candidates need to not only learning content of teaching, but also share his arduous difficult helper, so believe us, we are so professional company.
We treat it as our major responsibility to offer help so our 1Z1-517 Top Dumps practice guide can provide so much help, the most typical one is their efficiency. 1Z1-517 Top Dumps practice materials are typically seen as the tools of reviving, practicing and remembering necessary exam questions for the exam, spending much time on them you may improve the chance of winning.
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
Our company has hired the best team of experts to create the best Microsoft AI-900-KR exam questions for you. All precise information on the Microsoft SC-401 exam questions and high accurate questions are helpful. SAP C-BCBAI-2509 training materials can help you achieve this goal faster. Cisco 300-815 - You only need several hours to learn and prepare for the exam every day. Microsoft MS-102-KR - Our customer service staff, who are willing to be your little helper and answer your any questions about our Oracle EBS R12.1 Payables Essentials qualification test, fully implement the service principle of customer-oriented service activities, aiming at comprehensive, coordinated and sustainable cooperation relationship with every users.
Updated: May 27, 2022