|
|
 |
1Z0-517 Practice Exam Fee - Oracle Pass 1Z0-517 Guide - Oracle EBS R12.1 Payables Essentials - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
The 1Z0-517 Practice Exam Fee authorized training exams provided by Royalholidayclubbed helps you to clear about your strengths and weaknesses before you take the exam. You can get exam scores after each practice test with 1Z0-517 Practice Exam Fee test engine, which allow you to self-check your knowledge of the key topical concepts. The frequently updated of 1Z0-517 Practice Exam Fee latest torrent can ensure you get the newest and latest study material. This certification gives us more opportunities. Compared with your colleagues around you, with the help of our 1Z0-517 Practice Exam Fee preparation questions, you will also be able to have more efficient work performance. With the advantage of simulating the real exam environment, you can get a wonderful study experience with our 1Z0-517 Practice Exam Fee exam prep as well as gain the best pass percentage.
E Business Suite 1Z0-517 If you make up your mind, choose us!
When you purchase 1Z0-517 - Oracle EBS R12.1 Payables Essentials Practice Exam Fee exam dumps from Royalholidayclubbed, you never fail 1Z0-517 - Oracle EBS R12.1 Payables Essentials Practice Exam Fee exam ever again. The staff of Valid 1Z0-517 Test Review study guide is professionally trained. They can solve any problems you encounter on the Valid 1Z0-517 Test Review exam questions.
Royalholidayclubbed trusts in displacing all the qualms before believing us. Now, you don’t need to the conviction in words, as action speaks louder than words, that is why we recommend you to try the free demo of 1Z0-517 Practice Exam Fee exam practice questions software. Also, we offer you with 24/7 customer services for any inconvenience.
Oracle 1Z0-517 Practice Exam Fee - So, act now!
In today’s society, many enterprises require their employees to have a professional 1Z0-517 Practice Exam Fee certification. It is true that related skills serve as common tools frequently used all over the world, so we can realize that how important an 1Z0-517 Practice Exam Fee certification is, also understand the importance of having a good knowledge of it. Passing the 1Z0-517 Practice Exam Fee exam means you might get the chance of higher salary, greater social state and satisfying promotion chance. Once your professional 1Z0-517 Practice Exam Fee ability is acknowledged by authority, you master the rapidly developing information technology. With so many advantages, why don’t you choose our reliable 1Z0-517 Practice Exam Fee actual exam guide, for broader future and better life?
We know the certificate of 1Z0-517 Practice Exam Fee exam guide is useful and your prospective employer wants to see that you can do the job with strong prove, so our 1Z0-517 Practice Exam Fee study materials could be your opportunity. Our 1Z0-517 Practice Exam Fee practice dumps are sensational from the time they are published for the importance of 1Z0-517 Practice Exam Fee exam as well as the efficiency of our 1Z0-517 Practice Exam Fee training engine.
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
In order to live a better live, people improve themselves by furthering their study, as well as increase their professional ATLASSIAN ACP-620-KR skills. Come and buy our ISTQB CTAL_TM_001 study dumps, you will get unexpected surprise. We stress the primacy of customers’ interests, and make all the preoccupation based on your needs on the Genesys GCX-GCD study materials. Therefore, no matter what kind of life you live, no matter how much knowledge you have attained already, it should be a great wonderful idea to choose our Appian ACD301 guide torrent for sailing through the difficult test. Our SAP C_AIG_2412 study guide will be the best choice for your time, money and efforts.
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
|
|