|
|
 |
1Z0-517 Test & Oracle 1Z0-517 Updated Testkings - Oracle EBS R12.1 Payables Essentials - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
Now we can be the leader in this exam field and have a large number of regular customers from different countries. We are looking forward to your joining in us. our company is determined to help provide the most accurate 1Z0-517 Test exam questions and help more people get the 1Z0-517 Test certificate successfully. There will be our customer service agents available 24/7 for your supports; any request for further assistance or information about 1Z0-517 Test exam torrent will receive our immediate attention. Our 1Z0-517 Test test prep attaches great importance to a skilled, trained and motivated workforce as well as the company’s overall performance. We are professional at providing best and valid 1Z0-517 Test exam materials to help the candidates successfully pass their 1Z0-517 Test exams with ease as well as establish their confidence.
E Business Suite 1Z0-517 Action always speaks louder than words.
If you are satisfied with our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Test training guide, come to choose and purchase. Now, you are fortunate enough to come across our 1Z0-517 Reliable Visual Cert Test exam guide. We have free demos on the website for our customers to download if you still doubt our products, and you can check whether it is the right one for you before purchase as well.
All experts and professors of our company have been trying their best to persist in innovate and developing the 1Z0-517 Test test training materials all the time in order to provide the best products for all people and keep competitive in the global market. We believe that the study materials will keep the top selling products. We sincerely hope that you can pay more attention to our 1Z0-517 Test study questions.
Oracle 1Z0-517 Test - Just make your own decisions.
According to personal propensity and various understanding level of exam candidates, we have three versions of 1Z0-517 Test study guide for your reference. They are the versions of the PDF, Software and APP online. If you visit our website on our 1Z0-517 Test exam braindumps, then you may find that there are the respective features and detailed disparities of our 1Z0-517 Test simulating questions. And you can free donwload the demos to have a look.
With the rapid development of society, people pay more and more attention to knowledge and skills. So every year a large number of people take 1Z0-517 Test tests to prove their abilities.
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
Microsoft SC-100 - Holding a professional certificate means you have paid more time and effort than your colleagues or messmates in your major, and have experienced more tests before succeed. DAMA DMF-1220 - Although everyone hopes to pass the exam, the difficulties in preparing for it should not be overlooked. We want to finish long term objectives through customer satisfaction and we have achieved it already by our excellent Microsoft MS-102 exam questions. Obtaining the APM APM-PFQ certification is not an easy task. Salesforce CPQ-Specialist - Oracle EBS R12.1 Payables Essentials study questions provide free trial service for consumers.
Updated: May 27, 2022
|
Copyright © 2006-2007 by RHC.
All rights
reserved. |
---------------
If you don't find what you are looking for here
to help you resolve your timeshare scam or Royal Holiday problem
please write to us at:
harpy @ royalholidayclubbed.com
www . Royal Holiday Clubbed . com
|
|