And they are the masterpieces of processional expertise these area with reasonable prices. Besides, they are high efficient for passing rate is between 98 to 100 percent, so they can help you save time and cut down additional time to focus on the 1Z1-517 Topics Pdf actual exam review only. We understand your drive of the 1Z1-517 Topics Pdf certificate, so you have a focus already and that is a good start. Because after all, Oracle certification 1Z1-517 Topics Pdf exam is an authoritative test to inspect examinees' IT professional knowledge. If you have got a Oracle 1Z1-517 Topics Pdf certification, your IT professional ability will be approved by a lot of IT company. And as long as you purchase our 1Z1-517 Topics Pdf study engine, you can enjoy free updates for one year long.
E Business Suite 1Z1-517 Goldmile-Infobiz exists for your success.
We are willing to recommend you to try the 1Z1-517 - Oracle EBS R12.1 Payables Essentials Topics Pdf learning guide from our company. In addition, about FULL REFUND policy that you fail the exam, you can understand that information in advance. Goldmile-Infobiz is the website which absolutely guarantees your interests and can imagine ourselves to be in your position.
Elaborately designed and developed 1Z1-517 Topics Pdf test guide as well as good learning support services are the key to assisting our customers to realize their dreams. Our 1Z1-517 Topics Pdf study braindumps have a variety of self-learning and self-assessment functions to detect learners’ study outcomes, and the statistical reporting function of our 1Z1-517 Topics Pdf test guide is designed for students to figure out their weaknesses and tackle the causes, thus seeking out specific methods dealing with them. Most of them give us feedback that they have learned a lot from our 1Z1-517 Topics Pdf exam guide and think it has a lifelong benefit.
Oracle 1Z1-517 Topics Pdf - 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 Topics Pdf actual exam in your first time by the help of Goldmile-Infobiz study material. Our 1Z1-517 Topics Pdf pdf torrent contains the best relevant questions and verified answers which exactly matches with the 1Z1-517 Topics Pdf actual exam and surely helps you to pass the exam. Besides, one year free update of 1Z1-517 Topics Pdf practice torrent is available after purchase.
If you are anxious about how to get 1Z1-517 Topics Pdf certification, considering purchasing our 1Z1-517 Topics Pdf study tool is a wise choice and you will not feel regretted. Our learning materials will successfully promote your acquisition of certification.
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
You can master the questions and answers of Oracle HP HPE3-CL08 exam preparation, even adjust your exam mood actively. It is certain that the pass rate of our HashiCorp Terraform-Associate-003 study guide among our customers is the most essential criteria to check out whether our HashiCorp Terraform-Associate-003 training materials are effective or not. It is well known that getting certified by CrowdStrike CCFA-200b real exam is a guaranteed way to succeed with IT careers. Before you buy our product, you can download and try out it freely so you can have a good understanding of our Amazon SOA-C02 quiz prep. Many candidates are used to printing out and then writing & reading of Fortinet FCSS_NST_SE-7.6 reliable exam guide on paper.
Updated: May 27, 2022