To increase your chances of passing Oracle’s certification, we offer multiple formats for braindumps for all 1Z0-517 Reliable Test Objectives exams at Goldmile-Infobiz. However, since not all takers have the same learning styles, we devise a customizable module to suite your needs. More importantly, our commitment to help you become 1Z0-517 Reliable Test Objectives certified does not stop in buying our products. Believe that there is such a powerful expert help, our users will be able to successfully pass the qualification test to obtain the qualification certificate. Our company has authoritative experts and experienced team in related industry. Any questions related with our 1Z0-517 Reliable Test Objectives study prep will be responded as soon as possible, and we take good care of each exam candidates’ purchase order, sending the updates for you and solve your questions on our 1Z0-517 Reliable Test Objectives exam materials 24/7 with patience and enthusiasm.
E Business Suite 1Z0-517 Please pay more attention to our website.
Our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Reliable Test Objectives test braindumps are in the leading position in the editorial market, and our advanced operating system for 1Z0-517 - Oracle EBS R12.1 Payables Essentials Reliable Test Objectives latest exam torrent has won wide recognition. Because the training materials it provides to the IT industry have no-limited applicability. This is the achievement made by IT experts in Goldmile-Infobiz after a long period of time.
It is understandable that different people have different preference in terms of 1Z0-517 Reliable Test Objectives study guide. Taking this into consideration, and in order to cater to the different requirements of people from different countries in the international market, we have prepared three kinds of versions of our 1Z0-517 Reliable Test Objectives preparation questions in this website, namely, PDF version, APP online and software version, and you can choose any one of them as you like. You will our 1Z0-517 Reliable Test Objectives exam dumps are the best!
Oracle 1Z0-517 Reliable Test Objectives - So that you can achieve a multiplier effect.
You can download and try out our Oracle EBS R12.1 Payables Essentials exam torrent freely before you purchase our product. Our product provides the demo thus you can have a full understanding of our 1Z0-517 Reliable Test Objectives prep torrent. You can visit the pages of the product and then know the version of the product, the updated time, the quantity of the questions and answers, the characteristics and merits of the 1Z0-517 Reliable Test Objectives test braindumps, the price of the product and the discount. There are also the introduction of the details and the guarantee of our 1Z0-517 Reliable Test Objectives prep torrent for you to read. You can also know how to contact us and what other client’s evaluations about our 1Z0-517 Reliable Test Objectives test braindumps. The pages of our product also provide other information about our product and the exam.
Do not feel that you have no ability, and don't doubt yourself. When you choose to participate in the Oracle 1Z0-517 Reliable Test Objectives exam, it is necessary to pass it.
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
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
Microsoft AI-102-KR - If our Oracle EBS R12.1 Payables Essentials guide torrent can’t help you pass the exam, we will refund you in full. And then, to take Oracle ISTQB ISTQB-CTFL-KR exam can help you to express your desire. With free demos to take reference, as well as bountiful knowledge to practice, even every page is carefully arranged by our experts, our Databricks Databricks-Certified-Professional-Data-Engineer exam materials are successful with high efficiency and high quality to navigate you throughout the process. After you use Goldmile-Infobiz Oracle DSCI DCPLA study guide, you not only can pass the exam at the first attempt, also can master the skills the exam demands. Our Pegasystems PEGACPCSD25V1 training materials make it easier to prepare exam with a variety of high quality functions.
Updated: May 27, 2022