In order to provide the most effective 1Z0-517 Question And Answer exam materials which cover all of the current events for our customers, a group of experts in our company always keep an close eye on the changes of the 1Z0-517 Question And Answer exam, and then will compile all of the new key points as well as the latest types of exam questions into the new version of our 1Z0-517 Question And Answer training engine. Do not lose the wonderful chance to advance with times. Just come and have a try on our 1Z0-517 Question And Answer study questions! They made the biggest contribution to the efficiency and quality of our Oracle EBS R12.1 Payables Essentials practice materials, and they were popularizing the ideal of passing the exam easily and effectively. All 1Z0-517 Question And Answer guide prep is the successful outcomes of professional team. So you don’t need to wait for a long time and worry about the delivery time or any delay.
Try our 1Z0-517 Question And Answer study tool and absorb new knowledge.
You will love our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Question And Answer exam questions as long as you have a try! Our 1Z0-517 Valid Test Dumps File study material always regards helping students to pass the exam as it is own mission. And we have successfully helped numerous of the candidates pass their exams.
We understand your drive of the certificate, so you have a focus already and that is a good start. The sources and content of our 1Z0-517 Question And Answer practice dumps are all based on the real 1Z0-517 Question And Answer exam. And they are the masterpieces of processional expertise these area with reasonable prices.
Oracle 1Z0-517 Question And Answer - How diligent they are!
With 1Z0-517 Question And Answer practice materials, you don't need to spend a lot of time and effort on reviewing and preparing. For everyone, time is precious. Office workers and mothers are very busy at work and home; students may have studies or other things. Using 1Z0-517 Question And Answer guide questions, you only need to spend a small amount of time to master the core key knowledge, pass the 1Z0-517 Question And Answer exam, and get a certificate.
If you are satisfied with our 1Z0-517 Question And Answer training guide, come to choose and purchase. If you buy the Software or the APP online version of our 1Z0-517 Question And Answer study materials, you will find that the timer can aid you control the time.
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
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
HP HPE0-J68-KR - Thus most of the questions are repeated in exams and our experts after studying the previous exam have sorted out the most important questions and prepared dumps out of them. All experts and professors of our company have been trying their best to persist in innovate and developing the Network Appliance NS0-076 test training materials all the time in order to provide the best products for all people and keep competitive in the global market. If you study on our test engine, your preparation time of the EMC D-SF-A-01 guide braindumps will be greatly shortened. Microsoft MS-102-KR - We cannot predicate what will happen in the future. We never avoid our responsibility of offering help for exam candidates like you, so choosing our HP HPE0-J81 training guide means you choose success.
Updated: May 27, 2022