Revision of your 1Z0-517 Valid Exam Topics exam learning is as essential as the preparation. For that purpose, 1Z0-517 Valid Exam Topics exam dumps contains specially created real exam like practice questions and answers. They are in fact meant to provide you the opportunity to revise your learning and overcome your 1Z0-517 Valid Exam Topics exam fear by repeating the practice tests as many times as you can. As long as you are convenient, you can choose to use a computer to learn, you can also choose to use mobile phone learning. No matter where you are, you can choose your favorite equipment to study our 1Z0-517 Valid Exam Topics learning materials. By using our updated 1Z0-517 Valid Exam Topics products, you will be able to get reliable and relative 1Z0-517 Valid Exam Topics exam prep questions, so you can pass the exam easily.
E Business Suite 1Z0-517 So we understand your worries.
Goldmile-Infobiz can satisfy the fundamental demands of candidates with concise layout and illegible outline of our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Valid Exam Topics exam questions. Not only do the 1Z0-517 Exam Consultant practice materials perfect but we have considerate company that is willing to offer help 24/7. If you have any question, you can just contact our online service, they will give you the most professional advice on our 1Z0-517 Exam Consultant exam guide.
Almost all kinds of working staffs can afford our price, even the students. And we will give some discounts from time to time. Although our 1Z0-517 Valid Exam Topics practice materials are reasonably available, their value is in-estimate.
Oracle 1Z0-517 Valid Exam Topics - PDF Version is easy to read and print.
Our 1Z0-517 Valid Exam Topics exam prep will give you a complete after-sales experience. You can consult online no matter what problems you encounter. You can get help anywhere, anytime in our 1Z0-517 Valid Exam Topics test material. 1Z0-517 Valid Exam Topics test questions have very high quality services in addition to their high quality and efficiency. If you use 1Z0-517 Valid Exam Topics test material, you will have a very enjoyable experience while improving your ability. We have always advocated customer first. If you use our learning materials to achieve your goals, we will be honored. 1Z0-517 Valid Exam Topics exam prep look forward to meeting you.
Our passing rate is 98%-100% and there is little possibility for you to fail in the exam. But if you are unfortunately to fail in the exam we will refund you in full immediately.
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
We need to have more strength to get what we want, and Fortinet NSE6_SDW_AD-7.6 exam dumps may give you these things. Our Real Estate Licensing Virginia-Real-Estate-Salesperson guide materials provide such a learning system where you can improve your study efficiency to a great extent. When you pass the Amazon AIF-C01-KR exam and get a certificate, you will find that you are a step closer to your dream. Up to now our ACAMS CAMS7-KR practice materials account for 60 percent of market share in this line for their efficiency and accuracy when dealing with the exam. So there is nothing to worry about, just buy our Microsoft MB-800 exam questions.
Updated: May 27, 2022