Beyond knowing the answer, and actually understanding the 1Z1-517 New Practice Questions Pdf test questions puts you one step ahead of the test. Completely understanding a concept and reasoning behind how something works, makes your task second nature. Your 1Z1-517 New Practice Questions Pdf quiz will melt in your hands if you know the logic behind the concepts. And we give you kind and professional supports by 24/7, as long as you can have problems on our 1Z1-517 New Practice Questions Pdf study guide, then you can contact with us. If you purchasing our 1Z1-517 New Practice Questions Pdf simulating questions, you will get a comfortable package services afforded by our considerate after-sales services. And the Software and APP online versions of our 1Z1-517 New Practice Questions Pdf preparation materials can be practiced on computers or phones.
E Business Suite 1Z1-517 Why not have a try?
All exam questions that contained in our 1Z1-517 - Oracle EBS R12.1 Payables Essentials New Practice Questions Pdf study engine you should know are written by our professional specialists with three versions to choose from: the PDF, the Software and the APP online. With our Reliable 1Z1-517 Exam Dumps Questions exam questions, you will easily get the favor of executives and successfully enter the gates of famous companies. You will have higher wages and a better development platform.
If you have problems about our 1Z1-517 New Practice Questions Pdf study materials such as installation, operation and so on, we will quickly reply to you after our online workers have received your emails. We are not afraid of troubles. We warmly welcome to your questions and suggestions.
Oracle 1Z1-517 New Practice Questions Pdf - All in all, learning never stops!
Our 1Z1-517 New Practice Questions Pdf exam guide have also set a series of explanation about the complicated parts certificated by the syllabus and are based on the actual situation to stimulate exam circumstance in order to provide you a high-quality and high-efficiency user experience. In addition, the 1Z1-517 New Practice Questions Pdf exam guide function as a time-counter, and you can set fixed time to fulfill your task, so that promote your efficiency in real test. The key strong-point of our 1Z1-517 New Practice Questions Pdf test guide is that we impart more important knowledge with fewer questions and answers, with those easily understandable 1Z1-517 New Practice Questions Pdf study braindumps, you will find more interests in them and experience an easy learning process.
If you are still looking for your real interests and have no specific plan, our 1Z1-517 New Practice Questions Pdf exam questions can be your new challenge. Now, people are blundering.
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
Many people worry about buying electronic products on Internet, like our Fortinet FCP_FSM_AN-7.2 preparation quiz, we must emphasize that our Fortinet FCP_FSM_AN-7.2 simulating materials are absolutely safe without viruses, if there is any doubt about this after the pre-sale, we provide remote online guidance installation of our Fortinet FCP_FSM_AN-7.2 exam practice. EMC D-VXR-DS-00 - For it also supports the offline practice. By choosing our SAP C_BCBTM_2502 test material, you will be able to use time more effectively than others and have the content of important information in the shortest time. To ensure a more comfortable experience for users of Snowflake GES-C01 test material, we offer a thoughtful package. You can download the PDF version demo before you buy our Microsoft SC-200 test guide, and briefly have a look at the content and understand the Microsoft SC-200 exam meanwhile.
Updated: May 27, 2022