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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
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Updated: May 27, 2022
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1Z1-517 Latest Test Registration exam cram file with 100% pass rate and amazing customer service. Our 1Z1-517 Latest Test Registration exam prep has already become a famous brand all over the world in this field since we have engaged in compiling the 1Z1-517 Latest Test Registration practice materials for more than ten years and have got a fruitful outcome.
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You may urgently need to attend 1Z1-517 - Oracle EBS R12.1 Payables Essentials Latest Test Registration certificate exam and get the certificate to prove you are qualified for the job in some area. It will help you to accelerate your knowledge and improve your professional ability by using our Valid 1Z1-517 Test Dumps Sheet vce dumps. We are so proud of helping our candidates go through Valid 1Z1-517 Test Dumps Sheet real exam in their first attempt quickly.
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We has a long history of 10 years in designing the 1Z1-517 Latest Test Registration exam guide and enjoys a good reputation across the globe. There are so many features to show that our 1Z1-517 Latest Test Registration study engine surpasses others. We can confirm that the high quality is the guarantee to your success. At the same time, the prices of our 1Z1-517 Latest Test Registration practice materials are quite reasonable for no matter the staffs or the students to afford. What is more, usually we will give some discounts to our worthy customers.
We have designed a chat window below the web page. Once you want to ask some questions about the 1Z1-517 Latest Test Registration training engine, you can click the little window.
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
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We are leading company and innovator in this 1Z1-517 Latest Test Registration exam area. We are grimly determined and confident in helping you pass the 1Z1-517 Latest Test Registration exam. With professional experts and brilliant teamwork, our 1Z1-517 Latest Test Registration exam dumps have helped exam candidates succeed since the beginning. Our business policy is "products win by quality, service win by satisfaction". I just want to share with you that here is a valid 1Z1-517 Latest Test Registration exam cram file with 100% pass rate and amazing customer service. Our 1Z1-517 Latest Test Registration exam prep has already become a famous brand all over the world in this field since we have engaged in compiling the 1Z1-517 Latest Test Registration practice materials for more than ten years and have got a fruitful outcome.
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You may urgently need to attend 1Z1-517 - Oracle EBS R12.1 Payables Essentials Latest Test Registration certificate exam and get the certificate to prove you are qualified for the job in some area. It will help you to accelerate your knowledge and improve your professional ability by using our Valid 1Z1-517 Test Dumps Sheet vce dumps. We are so proud of helping our candidates go through Valid 1Z1-517 Test Dumps Sheet real exam in their first attempt quickly.
We provide the 1Z1-517 Latest Test Registration study materials which are easy to be mastered, professional expert team and first-rate service to make you get an easy and efficient learning and preparation for the 1Z1-517 Latest Test Registration test. Our product’s price is affordable and we provide the wonderful service before and after the sale to let you have a good understanding of our 1Z1-517 Latest Test Registration study materials before your purchase, you had better to have a try on our free demos.
Oracle 1Z1-517 Latest Test Registration - We strongly advise you to have a brave attempt.
We has a long history of 10 years in designing the 1Z1-517 Latest Test Registration exam guide and enjoys a good reputation across the globe. There are so many features to show that our 1Z1-517 Latest Test Registration study engine surpasses others. We can confirm that the high quality is the guarantee to your success. At the same time, the prices of our 1Z1-517 Latest Test Registration practice materials are quite reasonable for no matter the staffs or the students to afford. What is more, usually we will give some discounts to our worthy customers.
We have designed a chat window below the web page. Once you want to ask some questions about the 1Z1-517 Latest Test Registration training engine, you can click the little window.
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
You will pass the Microsoft AZ-900 exam after 20 to 30 hours' learning with our Microsoft AZ-900 study material. VMware 250-612 - Using our products, you can get everything you want, including your most important pass rate. To understand our Huawei H19-338 learning questions in detail, just come and try! It is believed that many users have heard of the ACFE CFE-Investigation study materials from their respective friends or news stories. Passing the test Pegasystems PEGACPDC25V1 certification can make them become that kind of people and if you are one of them buying our Pegasystems PEGACPDC25V1 study materials will help you pass the Pegasystems PEGACPDC25V1 test smoothly with few efforts needed.
