The PDF version of our 1Z0-517 Exam Collection Pdf exam materials has the advantage that it can be printable. After printing, you not only can bring the 1Z0-517 Exam Collection Pdf study guide with you wherever you go since it doesn't take a place, but also can make notes on the paper at your liberty, which may help you to understand the contents of our 1Z0-517 Exam Collection Pdf learning prep better. Do not wait and hesitate any longer, your time is precious! The Goldmile-Infobiz product here is better, cheaper, higher quality and unlimited for all time; kiss the days of purchasing multiple Oracle braindumps repeatedly, or renewing 1Z0-517 Exam Collection Pdf training courses because you ran out of time. Now you can learn 1Z0-517 Exam Collection Pdf skills and theory at your own pace and anywhere you want with top of the 1Z0-517 Exam Collection Pdf braindumps, you will find it's just like a pice a cake to pass 1Z0-517 Exam Collection Pdfexam. I suggest that you strike while the iron is hot since time waits for no one.
Our 1Z0-517 Exam Collection Pdf exam questions have a lot of advantages.
Goldmile-Infobiz is considered as the top preparation material seller for 1Z0-517 - Oracle EBS R12.1 Payables Essentials Exam Collection Pdf exam dumps, and inevitable to carry you the finest knowledge on 1Z0-517 - Oracle EBS R12.1 Payables Essentials Exam Collection Pdf exam certification syllabus contents. If you fail in the exam, we will refund you in full immediately at one time. After you buy our Oracle EBS R12.1 Payables Essentials exam torrent you have little possibility to fail in exam because our passing rate is very high.
Our 1Z0-517 Exam Collection Pdf practice dumps compiled by the most professional experts can offer you with high quality and accuracy practice materials for your success. Up to now, we have more than tens of thousands of customers around the world supporting our 1Z0-517 Exam Collection Pdf exam questions. If you are unfamiliar with our 1Z0-517 Exam Collection Pdf study materials, please download the free demos for your reference, and to some unlearned exam candidates, you can master necessities by our 1Z0-517 Exam Collection Pdf training guide quickly.
So are our Oracle 1Z0-517 Exam Collection Pdf exam braindumps!
We put ourselves in your shoes and look at things from your point of view. About your problems with our 1Z0-517 Exam Collection Pdf exam simulation, our considerate staff usually make prompt reply to your mails especially for those who dislike waiting for days. The sooner we can reply, the better for you to solve your doubts about 1Z0-517 Exam Collection Pdf training materials. And we will give you the most professional suggestions on the 1Z0-517 Exam Collection Pdf study guide.
There are so many advantages of our 1Z0-517 Exam Collection Pdf actual exam, and you are welcome to have a try! We have put substantial amount of money and effort into upgrading the quality of our 1Z0-517 Exam Collection Pdf preparation materials, into our own 1Z0-517 Exam Collection Pdf sales force and into our after sale services.
1Z0-517 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
For our PDF version of our Huawei H31-311_V2.5 practice materials has the advantage of printable so that you can print all the materials in Huawei H31-311_V2.5 study engine to paper. Huawei H19-338-ENU - We also provide every candidate who wants to get certification with free Demo to check our materials. The CheckPoint 156-315.81 prep guide provides user with not only a learning environment, but also create a learning atmosphere like home. IIA IIA-CIA-Part2-CN - So you won’t be pestered with the difficulties of the exam any more. When you decide to purchase our SAP C_TS462_2023 exam questions, if you have any trouble on the payment, our technician will give you hand until you successfully make your purchase.
Updated: May 27, 2022