Each user's situation is different. 1Z1-517 Test Guide Files simulating exam will develop the most suitable learning plan for each user. We will contact the user to ensure that they fully understand the user's situation, including their own level, available learning time on 1Z1-517 Test Guide Files training questions. We strive for perfection all these years and get satisfactory results with concerted cooperation between experts, and all questions points in our 1Z1-517 Test Guide Files real exam are devised and written base on the real exam. Do not let other 1Z1-517 Test Guide Files study dumps mess up your performance or aggravate learning difficulties. Now that the network is so developed, we can disclose our information at any time.
E Business Suite 1Z1-517 So the proficiency of our team is unquestionable.
We never boost our achievements on our 1Z1-517 - Oracle EBS R12.1 Payables Essentials Test Guide Files exam questions, and all we have been doing is trying to become more effective and perfect as your first choice, and determine to help you pass the 1Z1-517 - Oracle EBS R12.1 Payables Essentials Test Guide Files study materials as efficient as possible. It will be easy for you to find your prepared learning material. If you are suspicious of our Reliable Free Study 1Z1-517 Questions exam questions, you can download the free demo from our official websites.
We have accommodating group offering help 24/7. It is our responsibility to aid you through those challenges ahead of you. So instead of focusing on the high quality 1Z1-517 Test Guide Files latest material only, our staff is genial and patient to your questions of our 1Z1-517 Test Guide Files real questions.
Oracle 1Z1-517 Test Guide Files - Just have a try and you will love them!
As long as you can practice 1Z1-517 Test Guide Files study guide regularly and persistently your goals of making progress and getting certificates smoothly will be realized just like a piece of cake. For our pass rate of our 1Z1-517 Test Guide Files practice engine which is high as 98% to 100% is tested and praised by our customers. You can trust in our quality of the 1Z1-517 Test Guide Files exam questions and you can try it by free downloading the demos.
The best way to gain success is not cramming, but to master the discipline and regular exam points of question behind the tens of millions of questions. Our 1Z1-517 Test Guide Files preparation materials can remove all your doubts about the exam.
1Z1-517 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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: 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
However, passing an Real Estate Massachusetts-Real-Estate-Salesperson exam is not easy, and a large number of people fail to pass it every year, as is the case with the Real Estate Massachusetts-Real-Estate-Salesperson exam. SAP C-BCBAI-2509 - We have special online worker to solve all your problems. With our Python Institute PCEP-30-02 learning questions, you can enjoy a lot of advantages over the other exam providers’. Our SAP C-ARP2P-2508 learning guide allows you to study anytime, anywhere. The clients can use the practice software to test if they have mastered the Microsoft AZ-305 test guide and use the function of stimulating the test to improve their performances in the real test.
Updated: May 27, 2022