The pages of our 1Z0-517 Latest Study Questions Sheet guide torrent provide the demo and you can understand part of our titles and the form of our software. On the pages of our 1Z0-517 Latest Study Questions Sheet exam torrent you can see the version of the product, the updated time, the quantity of the questions and answers, the characteristics and merits of the product, the price of the product and the discounts. The pages also list the details and the guarantee of our 1Z0-517 Latest Study Questions Sheet exam torrent, the methods to contact us, the evaluations of the past client on our product, the related exams and other information about our 1Z0-517 Latest Study Questions Sheet guide torrent. With the help of 1Z0-517 Latest Study Questions Sheet study material, you will master the concepts and techniques that ensure you exam success. What’s more, you can receive 1Z0-517 Latest Study Questions Sheet updated study material within one year after purchase. On the one hand, the software version of 1Z0-517 Latest Study Questions Sheet test questions can simulate the real examination for all users.
E Business Suite 1Z0-517 Time and tides wait for no man.
It will help you to pass 1Z0-517 - Oracle EBS R12.1 Payables Essentials Latest Study Questions Sheet exam successfully after a series of exercises, correction of errors, and self-improvement. Just like the old saying goes, the little things will determine success or failure.so the study materials is very important for you exam, because the study materials will determine whether you can pass the 1Z0-517 Reliable Exam Simulator exam successfully or not. However, how to choose the best and suitable study materials for yourself in a short time? It is very difficult for a lot of people to do a correct choice, especially these people who have no any experience about the 1Z0-517 Reliable Exam Simulator exam.
The 1Z0-517 Latest Study Questions Sheet exam dumps cover every topic of the actual Oracle certification exam. The 1Z0-517 Latest Study Questions Sheet exam questions are divided into various groups and the candidate can solve these questions to test his skills and knowledge. The crucial thing when it comes to appearing a competitive exam like 1Z0-517 Latest Study Questions Sheet knowing your problem-solving skills.
Oracle 1Z0-517 Latest Study Questions Sheet - Also, it needs to run on Java environment.
The whole world of 1Z0-517 Latest Study Questions Sheet preparation materials has changed so fast in the recent years because of the development of internet technology. We have benefited a lot from those changes. In order to keep pace with the development of the society, we also need to widen our knowledge. If you are a diligent person, we strongly advise you to try our 1Z0-517 Latest Study Questions Sheet real test. You will be attracted greatly by our 1Z0-517 Latest Study Questions Sheet practice engine. .
The 1Z0-517 Latest Study Questions Sheet practice questions that are best for you will definitely make you feel more effective in less time. The cost of 1Z0-517 Latest Study Questions Sheet studying materials is really very high.
1Z0-517 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
SAP C-BCBAI-2509 - You never know what you can get till you try. Second, in terms of quality, we guarantee the authority of CIPS L4M6 study materials in many ways. Our VMware 2V0-13.25 exam torrent can help you overcome this stumbling block during your working or learning process. This is a very intuitive standard, but sometimes it is not enough comprehensive, therefore, we need to know the importance of getting the test HP HPE7-J02 certification, qualification certificate for our future job and development is an important role. So many our customers have benefited form our CompTIA CS0-003 preparation quiz, so will you!
Updated: May 27, 2022