In compliance with syllabus of the exam, our 1Z1-517 Reliable Exam Dumps Demo practice materials are determinant factors giving you assurance of smooth exam. Our 1Z1-517 Reliable Exam Dumps Demo practice materials comprise of a number of academic questions for your practice, which are interlinked and helpful for your exam. So, they are specified as one of the most successful 1Z1-517 Reliable Exam Dumps Demo practice materials in the line. If you are worried about your job, your wage, and a 1Z1-517 Reliable Exam Dumps Demo certification, if you are going to change this, we are going to help you solve your problem by our 1Z1-517 Reliable Exam Dumps Demo exam torrent with high quality, now allow us to introduce you our 1Z1-517 Reliable Exam Dumps Demo guide torrent. I promise you will have no regrets about reading our introduction. Normally, we will release our new version of the 1Z1-517 Reliable Exam Dumps Demo exam simulation on our website once it passed the tests.
E Business Suite 1Z1-517 We sincerely offer you 24/7 online service.
E Business Suite 1Z1-517 Reliable Exam Dumps Demo - Oracle EBS R12.1 Payables Essentials I believe that people want to have good prospects of career whatever industry they work in. It depends on the client to choose the version they favor to learn our 1Z1-517 Test Simulator Free study materials. The APP online version of our 1Z1-517 Test Simulator Free real exam boosts no limits for the equipment being used and it supports any electronic equipment and the off-line use.
In Goldmile-Infobiz's website you can free download study guide, some exercises and answers about Oracle certification 1Z1-517 Reliable Exam Dumps Demo exam as an attempt.
Oracle 1Z1-517 Reliable Exam Dumps Demo - Within a year, we provide free updates.
Our 1Z1-517 Reliable Exam Dumps Demo test braindumps are in the leading position in the editorial market, and our advanced operating system for 1Z1-517 Reliable Exam Dumps Demo latest exam torrent has won wide recognition. As long as you choose our 1Z1-517 Reliable Exam Dumps Demo exam questions and pay successfully, you do not have to worry about receiving our learning materials for a long time. We assure you that you only need to wait 5-10 minutes and you will receive our 1Z1-517 Reliable Exam Dumps Demo exam questions which are sent by our system. When you start learning, you will find a lot of small buttons, which are designed carefully. You can choose different ways of operation according to your learning habits to help you learn effectively.
After you use, you will know that it is really good. The site of Goldmile-Infobiz is well-known on a global scale.
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
It is understandable that different people have different preference in terms of Microsoft DP-700 study guide. Goldmile-Infobiz's Oracle HP HPE7-A03 exam training materials is a good training materials. You can visit the pages of the product and then know the version of the product, the updated time, the quantity of the questions and answers, the characteristics and merits of the NASM CPT test braindumps, the price of the product and the discount. Microsoft AZ-305-KR - And you can pass the exam successfully. Microsoft GH-200 - If our Oracle EBS R12.1 Payables Essentials guide torrent can’t help you pass the exam, we will refund you in full.
Updated: May 27, 2022