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我們的Oracle 1Z0-517最新考古題題庫是由專業的IT團隊以最好的技術水準制作而得到的學習資料,其中整合最新的1Z0-517最新考古題考試問題得到而來,以確保您購買我們的題庫資料是真實有效的,即使是新手也可以快速輕松獲得Oracle 1Z0-517最新考古題認證。對于如此有效的考古題,趕快加入購物車吧!付款之后您就可以立即下載所購買的1Z0-517最新考古題題庫,這將會讓您在您的考試中獲得高分,并順利的通過1Z0-517最新考古題考試。

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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
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

ISACA CISA - 他們都在IT行業中有很高的權威。 選擇我們Royalholidayclubbed網站,您不僅可以通過熱門的CompTIA DA0-002考試,而且還可以享受我們提供的一年免費更新服務。 因此Oracle CWNP CWAP-404認證考試是一個很多IT專業人士關注的考試。 Amazon DVA-C02-KR題庫學習資料將會是您通過此次考試的最好保證,還在猶豫什么,請盡早擁有Oracle Amazon DVA-C02-KR考古題吧! ISTQB CTAL-TM_001 - 很多選擇使用Royalholidayclubbed的產品的考生一次性通過了IT相關認證考試,經過他們回饋證明了我們的Royalholidayclubbed提供的幫助是很有效的。

Updated: May 27, 2022

 

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