|
|
 |
1Z0-517 Exam Pattern - Oracle Brain Dumps 1Z0-517 - Oracle EBS R12.1 Payables Essentials - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
Do you feel anxiety about your coming 1Z0-517 Exam Pattern exam test? Do you want to find the valid and latest material for the 1Z0-517 Exam Pattern actual test? Royalholidayclubbed will help you and bring you to the right direction. Firstly, 1Z0-517 Exam Pattern free demo is allowable for you to try before you buy. Besides, we will offer you the benefits of 365 days free update. You can easily download the free demo of 1Z0-517 Exam Pattern brain dumps on our Royalholidayclubbed. Our professional IT team will provide the most reliable 1Z0-517 Exam Pattern study materials to you. The reason that we get good reputation among dump vendors is the most reliable 1Z0-517 Exam Pattern pdf vce and the best-quality service.
E Business Suite 1Z0-517 You can enjoy the nice service from us.
It will just need to take one or two days to practice Oracle 1Z0-517 - Oracle EBS R12.1 Payables Essentials Exam Pattern test questions and remember answers. In the course of your study, the test engine of Trustworthy 1Z0-517 Exam Torrent actual exam will be convenient to strengthen the weaknesses in the learning process. This can be used as an alternative to the process of sorting out the wrong questions of Trustworthy 1Z0-517 Exam Torrent learning guide in peacetime learning, which not only help you save time, but also makes you more focused in the follow-up learning process with our Trustworthy 1Z0-517 Exam Torrent learning materials.
Just add it to your cart. Our website gives detailed guidance to our candidates for the preparations of 1Z0-517 Exam Pattern actual test and lead them toward the direction of success. Each question in 1Z0-517 Exam Pattern pass guide is certified by our senior IT experts to improve candidates' ability and skills.
Oracle 1Z0-517 Exam Pattern - It is your right time to make your mark.
Now, let us show you why our 1Z0-517 Exam Pattern exam questions are absolutely your good option. First of all, in accordance to the fast-pace changes of bank market, we follow the trend and provide the latest version of 1Z0-517 Exam Pattern study materials to make sure you learn more knowledge. Secondly, since our 1Z0-517 Exam Pattern training quiz appeared on the market, seldom do we have the cases of customer information disclosure. We really do a great job in this career!
Everyone's life course is irrevocable, so missing the opportunity of this time will be a pity. During the prolonged review, many exam candidates feel wondering attention is hard to focus.
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
The questions of our Google Professional-Cloud-DevOps-Engineer guide questions are related to the latest and basic knowledge. Besides, we understand you may encounter many problems such as payment or downloading Amazon SAP-C02 practice materials and so on, contact with us, we will be there. The accomplished Huawei H20-684_V1.0 guide exam is available in the different countries around the world and being testified over the customers around the different countries. GIAC GSTRT - Our software is equipped with many new functions, such as timed and simulated test functions. Amazon AWS-Solutions-Associate - Our Oracle EBS R12.1 Payables Essentials test torrent boost 99% passing rate and high hit rate so you can have a high probability to pass the exam.
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
|
|