As you can see, the advantages of our research materials are as follows. Our company is a well-known multinational company, has its own complete sales system and after-sales service worldwide. In the same trade at the same time, our 1Z0-517 Valid Test Forum real study dumps have become a critically acclaimed enterprise, so, if you are preparing for the exam qualification and obtain the corresponding certificate, so our company launched 1Z0-517 Valid Test Forum exam questions are the most reliable choice of you. Nowadays the requirements for jobs are higher than any time in the past. The job-hunters face huge pressure because most jobs require both working abilities and profound major knowledge. A generally accepted view on society is only the professionals engaged in professionally work, and so on, only professional in accordance with professional standards of study materials, as our Oracle EBS R12.1 Payables Essentials study questions, to bring more professional quality service for the user.
E Business Suite 1Z0-517 Just come and buy it!
As long as you need the exam, we can update the Oracle certification 1Z0-517 - Oracle EBS R12.1 Payables Essentials Valid Test Forum exam training materials to meet your examination needs. The series of Latest Study Guide 1Z0-517 Free measures we have taken is also to allow you to have the most professional products and the most professional services. I believe that in addition to our Latest Study Guide 1Z0-517 Free exam questions, you have also used a variety of products.
Now passing Oracle certification 1Z0-517 Valid Test Forum exam is not easy, so choosing a good training tool is a guarantee of success. Goldmile-Infobiz will be the first time to provide you with exam information and exam practice questions and answers to let you be fully prepared to ensure 100% to pass Oracle certification 1Z0-517 Valid Test Forum exam. Goldmile-Infobiz can not only allow you for the first time to participate in the Oracle certification 1Z0-517 Valid Test Forum exam to pass it successfully, but also help you save a lot of valuable time.
Oracle 1Z0-517 Valid Test Forum - In order to success, don't miss Goldmile-Infobiz.
Thanks to modern technology, learning online gives people access to a wider range of knowledge, and people have got used to convenience of electronic equipment. As you can see, we are selling our 1Z0-517 Valid Test Forum learning guide in the international market, thus there are three different versions of our 1Z0-517 Valid Test Forum exam materials which are prepared to cater the different demands of various people. It is worth mentioning that, the simulation test is available in our software version. With the simulation test, all of our customers will get accustomed to the 1Z0-517 Valid Test Forum exam easily, and get rid of bad habits, which may influence your performance in the real 1Z0-517 Valid Test Forum exam. In addition, the mode of 1Z0-517 Valid Test Forum learning guide questions and answers is the most effective for you to remember the key points. During your practice process, the 1Z0-517 Valid Test Forum test questions would be absorbed, which is time-saving and high-efficient.
Certainly you have heard of Goldmile-Infobiz Oracle 1Z0-517 Valid Test Forum dumps. But have you tried it? We often hear this, “Goldmile-Infobiz questions and answers are really good reference materials, thanks to the dumps, I pass my exam successfully.” Goldmile-Infobiz has been favourably commented by the people who used its questions and answers.
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
As an electronic product, our HP HPE0-J82 real study dumps have the distinct advantage of fast delivery. Our Goldmile-Infobiz aims at helping you successfully pass SAP C-SIGPM-2403 exam. Easily being got across by exam whichever level you are, our VMware 2V0-16.25 simulating questions have won worldwide praise and acceptance as a result. Because our Goldmile-Infobiz experienced technicians have provided efficient way for you to easily get Splunk SPLK-4001 exam certification. And with the simpilied content of our Huawei H11-861_V4.0 practice questions, you can have a wonderful study experience as well.
Updated: May 27, 2022