|
|
 |
1Z0-517 Torrent - Oracle EBS R12.1 Payables Essentials Latest Test Tutorial - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
Our considerate service is not only reflected in the purchase process, but also reflected in the considerate after-sales assistance on our 1Z0-517 Torrent exam questions. We will provide considerate after-sales service to every user who purchased our 1Z0-517 Torrent practice materials. If you have any questions after you buy our 1Z0-517 Torrent study guide, you can always get thoughtful support and help by email or online inquiry. I believe our 1Z0-517 Torrent test braindumps will bring you great convenience. Our Oracle EBS R12.1 Payables Essentials prep torrent will provide customers with three different versions, including the PDF version, the software version and the online version, each of them has its own advantages. We only use the certificated experts and published authors to compile our study materials and our products boost the practice test software to test the clients’ ability to answer the questions.
E Business Suite 1Z0-517 Your life will be even more exciting.
Once the user has used our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Torrent test prep for a mock exercise, the product's system automatically remembers and analyzes all the user's actual operations. The price of our 1Z0-517 Latest Test Dumps Sheet learning guide is among the range which you can afford and after you use our 1Z0-517 Latest Test Dumps Sheet study materials you will certainly feel that the value of the 1Z0-517 Latest Test Dumps Sheet exam questions far exceed the amount of the money you pay for the pass rate of our practice quiz is 98% to 100% which is unmarched in the market. Choosing our 1Z0-517 Latest Test Dumps Sheet study guide equals choosing the success and the perfect service.
In the process of using the Oracle EBS R12.1 Payables Essentials study training dumps, once users have any questions about our study materials, the user can directly by E-mail us, our products have a dedicated customer service staff to answer for the user, they are 24 hours service for you, we are very welcome to contact us by E-mail and put forward valuable opinion for us. Our 1Z0-517 Torrent latest questions already have many different kinds of learning materials, users may be confused about the choice, what is the most suitable 1Z0-517 Torrent test guide? Believe that users will get the most satisfactory answer after consultation. Our online service staff is professionally trained, and users' needs about 1Z0-517 Torrent test guide can be clearly understood by them.
But our Oracle 1Z0-517 Torrent exam questions have made it.
By browsing this website, all there versions of 1Z0-517 Torrent training materials can be chosen according to your taste or preference. In addition, we provide free updates to users for one year long after your purchase. If the user finds anything unclear in the 1Z0-517 Torrent exam questions exam, we will send email to fix it, and our team will answer all of your questions related to the 1Z0-517 Torrent actual exam. So as long as you have any question, just contact us!
Every page is carefully arranged by our experts with clear layout and helpful knowledge to remember. Our 1Z0-517 Torrent exam questions just focus on what is important and help you achieve your goal.
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
With excellent quality at attractive price, our Microsoft AZ-400 exam questions get high demand of orders in this fierce market. So our Microsoft MB-240practice materials have great brand awareness in the market. The promotion or acceptance of our USGBC LEED-Green-Associate exam questions will be easy. MikroTik MTCNA - The software boosts varied self-learning and self-assessment functions to check the results of the learning. IFSE Institute LLQP - The gold content of the materials is very high, and the updating speed is fast.
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
|
|