With our 1Z1-517 Valid Real Test learning questions, you can enjoy a lot of advantages over the other exam providers’. The most attraction aspect is that our high pass rate of our 1Z1-517 Valid Real Test study materials as 98% to 100%. I believe every candidate wants to buy 1Z1-517 Valid Real Test learning bbraindumps that with a high pass rate, because the data show at least two parts of the 1Z1-517 Valid Real Test exam guide, the quality and the validity which are the pass guarantee to our candidates. According to different kinds of questionnaires based on study condition among different age groups, we have drawn a conclusion that the majority learners have the same problems to a large extend, that is low-efficiency, low-productivity, and lack of plan and periodicity. As a consequence of these problem, our 1Z1-517 Valid Real Test test prep is totally designed for these study groups to improve their capability and efficiency when preparing for Oracle exams, thus inspiring them obtain the targeted 1Z1-517 Valid Real Test certificate successfully. With the high pass rate of our 1Z1-517 Valid Real Test exam questions as 98% to 100% which is unbeatable in the market, we are proud to say that we have helped tens of thousands of our customers achieve their dreams and got their 1Z1-517 Valid Real Test certifications.
E Business Suite 1Z1-517 You can spend more time doing other things.
E Business Suite 1Z1-517 Valid Real Test - Oracle EBS R12.1 Payables Essentials That is to say that we can apply our App version on all kinds of eletronic devices, such as IPAD, computer and so on. To meet the needs of users, and to keep up with the trend of the examination outline, our products will provide customers with larest version of our products. Our company's experts are daily testing our 1Z1-517 New Exam Questions Explanations study guide for timely updates.
A lot of things can’t be tried before buying or the product trail will charge a certain fee, but our 1Z1-517 Valid Real Test exam questions are very different, you can try it free before you buy it. It’s like buying clothes, you only know if it is right for you when you try it on. In the same way, in order to really think about our customers, we offer a free trial version of our 1Z1-517 Valid Real Test study prep for you, so everyone has the opportunity to experience a free trial version of our 1Z1-517 Valid Real Test learning materials.
Oracle 1Z1-517 Valid Real Test - You will become friends with better people.
The 1Z1-517 Valid Real Test learning dumps from our company are very convenient for all people, including the convenient buying process, the download way and the study process and so on. Upon completion of your payment, you will receive the email from us in several minutes, and then you will have the right to use the Oracle EBS R12.1 Payables Essentials test guide from our company. In addition, there are three different versions for all people to choose. According to your actual situation, you can choose the suitable version from our 1Z1-517 Valid Real Test study question. We believe that the suitable version will help you improve your learning efficiency. It will be very easy for you to pass the exam and get the certification. More importantly, your will spend less time on preparing for 1Z1-517 Valid Real Test exam than other people.
We will adopt and consider it into the renovation of the 1Z1-517 Valid Real Test exam guide. Anyway, after your payment, you can enjoy the one-year free update service with our guarantee.
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
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
Linux Foundation CKS - After careful preparation, I believe you will be able to pass the exam. We have clear data collected from customers who chose our EMC D-PSC-DS-01 practice braindumps, and the passing rate is 98-100 percent. After using our Huawei H19-172_V1.0 study dumps, users can devote more time and energy to focus on their major and makes themselves more and more prominent in the professional field. To make our Microsoft PL-200 simulating exam more precise, we do not mind splurge heavy money and effort to invite the most professional teams into our group. With our EMC D-SF-A-01 study materials, you will pass the exam in the shortest possible time.
Updated: May 27, 2022