If you long to pass the 1Z1-517 Latest Exam Voucher exam and get the certification successfully, you will not find the better choice than our 1Z1-517 Latest Exam Voucher preparation questions. You can have a try to check it out! Our company has done the research of the 1Z1-517 Latest Exam Voucher study material for several years, and the experts and professors from our company have created the famous 1Z1-517 Latest Exam Voucher learning dumps for all customers. If you are the dream-catcher, we are willing to offer help with our 1Z1-517 Latest Exam Voucher study guide like always. And if you buy our 1Z1-517 Latest Exam Voucher exam materials, then you will find that passing the exam is just a piece of cake in front of you. We believe that you will like the Software version of our 1Z1-517 Latest Exam Voucher exam questions.
E Business Suite 1Z1-517 PDF Version is easy to read and print.
1Z1-517 - Oracle EBS R12.1 Payables Essentials Latest Exam Voucher test questions have very high quality services in addition to their high quality and efficiency. But we guarantee to you if you fail in we will refund you in full immediately and the process is simple. If only you provide us the screenshot or the scanning copy of the Valid Exam 1Z1-517 Questions Answers failure marks we will refund you immediately.
We need to have more strength to get what we want, and 1Z1-517 Latest Exam Voucher exam dumps may give you these things. After you use our study materials, you can get 1Z1-517 Latest Exam Voucher certification, which will better show your ability, among many competitors, you will be very prominent. Using 1Z1-517 Latest Exam Voucher exam prep is an important step for you to improve your soft power.
Oracle 1Z1-517 Latest Exam Voucher - Please remember you are the best.
Our company has a professional team of experts to write 1Z1-517 Latest Exam Voucher preparation materials and will constantly update it to ensure that it is synchronized with the exam content. In addition to the high quality, reasonable price and so on, we have many other reasons to make you choose our 1Z1-517 Latest Exam Voucher actual exam. There are three versions of our 1Z1-517 Latest Exam Voucher exam questions: PDF, Software and APP online which can provide you the varied study experiences.
So you must act from now. As we all know, time and tide wait for no man.
1Z1-517 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
Therefore, to solve these problems, the PRINCE2 PRINCE2-Foundation test material is all kinds of qualification examination, the content of the difficult point analysis, let users in the vast amounts of find the information you need in the study materials, the PRINCE2 PRINCE2-Foundation practice materials improve the user experience, to lay the foundation for good grades through qualification exam. If you still desperately cram knowledge and spend a lot of precious time and energy to prepare for passing Oracle certification Fortinet NSE7_OTS-7.2 exam, and at the same time do not know how to choose a more effective shortcut to pass Oracle certification Fortinet NSE7_OTS-7.2 exam. Our Microsoft DP-300 test practice guide’ self-learning and self-evaluation functions, the statistics report function, the timing function and the function of stimulating the test could assist you to find your weak links, check your level, adjust the speed and have a warming up for the real exam. Linux Foundation CKS - Goldmile-Infobiz can also promise if you fail to pass the exam, Goldmile-Infobiz will 100% refund. PMI CAPM - The more efforts you make, the luckier you are.
Updated: May 27, 2022