As long as you never abandon yourself, you certainly can make progress. Now, our 1Z0-517 New Exam Collection File exam questions just need you to spend some time on accepting our guidance, then you will become popular talents in the job market. As a matter of fact, you only to spend about 20 to 30 hours on studying our 1Z0-517 New Exam Collection File practice engine and you will get your certification easily. Goldmile-Infobiz's practice questions and answers about the Oracle certification 1Z0-517 New Exam Collection File exam is developed by our expert team's wealth of knowledge and experience, and can fully meet the demand of Oracle certification 1Z0-517 New Exam Collection File exam's candidates. From related websites or books, you might also see some of the training materials, but Goldmile-Infobiz's information about Oracle certification 1Z0-517 New Exam Collection File exam is the most comprehensive, and can give you the best protection. We have specific workers to be responsible for answering customers’ consultation about the 1Z0-517 New Exam Collection File learning materials.
E Business Suite 1Z0-517 I wish you good luck.
Our 1Z0-517 - Oracle EBS R12.1 Payables Essentials New Exam Collection File exam questions have three versions: the PDF, Software and APP online. If you fail the exam, we will give a full refund to you. We all know that in the fiercely competitive IT industry, having some IT authentication certificates is very necessary.
There are a lot of advantages about the online version of the 1Z0-517 New Exam Collection File exam questions from our company. For instance, the online version can support any electronic equipment and it is not limited to all electronic equipment. More importantly, the online version of 1Z0-517 New Exam Collection File study practice dump from our company can run in an off-line state, it means that if you choose the online version, you can use the 1Z0-517 New Exam Collection File exam questions when you are in an off-line state.
Oracle 1Z0-517 New Exam Collection File - We absolutely protect the interests of consumers.
Our company has dedicated ourselves to develop the 1Z0-517 New Exam Collection File latest practice dumps for all candidates to pass the exam easier, also has made great achievement after more than ten years' development. As the certification has been of great value, a right 1Z0-517 New Exam Collection File exam guide can be your strong forward momentum to help you pass the exam like a hot knife through butter. On the contrary, it might be time-consuming and tired to prepare for the 1Z0-517 New Exam Collection File exam without a specialist study material. So it's would be the best decision to choose our 1Z0-517 New Exam Collection File study tool as your learning partner. Our 1Z0-517 New Exam Collection File study tool also gives numerous candidates a better perspective on the real exam. Having been specializing in the research of 1Z0-517 New Exam Collection File latest practice dumps, we now process a numerous of customers with our endless efforts, and we believe that our 1Z0-517 New Exam Collection File exam guide will percolate to your satisfaction.
We can guarantee that you can pass the Oracle 1Z0-517 New Exam Collection File exam the first time. If you buy the goods of Goldmile-Infobiz, then you always be able to get newer and more accurate test information.
1Z0-517 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
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: 3
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: 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
The price of our CCE Global CPCE exam materials is quite favourable no matter on which version. HITRUST CCSFP - How do you want to prove your ability? More and more people prove themselves by taking IT certification exam. That is the reason why we make it without many sales tactics to promote our SCDM CCDM exam braindumps. If you feel it is difficult to prepare for Oracle IBM C1000-200 and need spend a lot of time on it, you had better use Goldmile-Infobiz test dumps which will help you save lots of time. Being anxious for the exam ahead of you? Have a look of our ACAMS CCAS training engine please.
Updated: May 27, 2022