It is universally accepted that the competition in the labor market has become more and more competitive in the past years. In order to gain some competitive advantages, a growing number of people have tried their best to pass the 1Z0-517 Questions And Answers exam. Because a lot of people hope to get the certification by the related exam, now many leaders of companies prefer to the candidates who have the 1Z0-517 Questions And Answerscertification. All popular official tests have been included in our 1Z0-517 Questions And Answers study materials. So you can have wide choices. If you decide to buy the 1Z0-517 Questions And Answers study braindumps from our company, we can make sure that you will have the opportunity to enjoy the best online service provided by our excellent online workers.
E Business Suite 1Z0-517 Your work efficiency will far exceed others.
E Business Suite 1Z0-517 Questions And Answers - Oracle EBS R12.1 Payables Essentials So, users can flexibly adjust their learning plans according to their learning schedule. Our 1Z0-517 Reliable Braindumps Files exam torrent is absolutely safe and virus-free. When it comes to buying something online (for example, 1Z0-517 Reliable Braindumps Files exam torrent), people who are concerned with privacy protection are often concerned about their personal information during the purchase process.
Under the leadership of a professional team, we have created the most efficient learning 1Z0-517 Questions And Answers training guide for our users. Our users use their achievements to prove that we can get the most practical knowledge in the shortest time. 1Z0-517 Questions And Answers exam questions are tested by many users and you can rest assured.
Oracle 1Z0-517 Questions And Answers - It can maximize the efficiency of your work.
As is known to us, there are best sale and after-sale service of the 1Z0-517 Questions And Answers study materials all over the world in our company. Our company has employed a lot of excellent experts and professors in the field in the past years, in order to design the best and most suitable 1Z0-517 Questions And Answers study materials for all customers. More importantly, it is evident to all that the 1Z0-517 Questions And Answers study materials from our company have a high quality, and we can make sure that the quality of our products will be higher than other study materials in the market. If you want to pass the 1Z0-517 Questions And Answers exam and get the related certification in the shortest time, choosing the 1Z0-517 Questions And Answers study materials from our company will be in the best interests of all people. We can make sure that it will be very easy for you to pass your exam and get the related certification in the shortest time that beyond your imagination.
If you miss it you will regret for a lifetime. With Goldmile-Infobiz's Oracle 1Z0-517 Questions And Answers exam training materials you can pass the Oracle 1Z0-517 Questions And Answers exam easily.
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
Do you want to try our free demo of the Fortinet FCSS_SDW_AR-7.4 study questions? Your answer must be yes. CSI CSC2 - It is the leader in all training materials. Salesforce Plat-101 - You can find their real comments in the comments sections. Databricks Databricks-Certified-Professional-Data-Engineer - Dreams and hopes are important, but more important is to go to practice and prove. VMware 250-614 - Many people always are stopped by the difficult questions.
Updated: May 27, 2022