1Z0-517考古題介紹介紹

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1Z0-517 PDF DEMO:

QUESTION NO: 1
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: 2
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: 3
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: 4
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: 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

H3C GB0-713-CN - 總之這是一個可以給你的職業生涯帶來重大影響的考試。 但是通過最新的Oracle ISACA COBIT-Design-and-Implementation認證考試并不簡單,並不是僅僅依靠與ISACA COBIT-Design-and-Implementation考試相關的書籍就可以辦到的。 對于購買CIPS L5M8題庫產品的客戶,我們還提供一年的免費更新服務。 SAVE International VMA - 使用Shobhadoshi你可以很快獲得你想要的證書。 Shobhadoshi感到最自豪的是能幫助考生通過很難的Oracle Snowflake DAA-C01考試,我們過去五年的成功率極高,可以讓您在職業生涯里有更好的發展前景。

Updated: May 27, 2022

1Z0-517考古題介紹,1Z0-517考題資訊 - Oracle 1Z0-517最新題庫

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考試編碼:1Z0-517
考試名稱:Oracle EBS R12.1 Payables Essentials
更新時間:2025-06-14
問題數量:140題
Oracle 1Z0-517 學習資料

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考試編碼:1Z0-517
考試名稱:Oracle EBS R12.1 Payables Essentials
更新時間:2025-06-14
問題數量:140題
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考試編碼:1Z0-517
考試名稱:Oracle EBS R12.1 Payables Essentials
更新時間:2025-06-14
問題數量:140題
Oracle 1Z0-517 題庫下載

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