If you use the quiz prep, you can use our latest 1Z0-517 Ebook exam torrent in anywhere and anytime. How can you have the chance to enjoy the study in an offline state? You just need to download the version that can work in an offline state, and the first time you need to use the version of our 1Z0-517 Ebook quiz torrent online. The certificate is of significance in our daily life. We hold coherent direction with our exam candidates, so our 1Z0-517 Ebook study materials are compiled in modern format. Many competitors simulate and strive to emulate our standard, but our 1Z0-517 Ebook training branindumps outstrip others in many aspects, so it is incumbent on us to offer help. With scientific review and arrangement from professional experts as your backup, and the most accurate and high quality content of our 1Z0-517 Ebook study materials, you will cope with it like a piece of cake.
E Business Suite 1Z0-517 You will not need to struggle with the exam.
Nowadays, having knowledge of the 1Z0-517 - Oracle EBS R12.1 Payables Essentials Ebook study braindumps become widespread, if you grasp solid technological knowledge, you are sure to get a well-paid job and be promoted in a short time. Most of the materials on the market do not have a free trial function. Even some of the physical books are sealed up and cannot be read before purchase.
More detailed information is under below. We are pleased that you can spare some time to have a look for your reference about our 1Z0-517 Ebook test prep. As long as you spare one or two hours a day to study with our latest 1Z0-517 Ebook quiz prep, we assure that you will have a good command of the relevant knowledge before taking the exam.
Oracle 1Z0-517 Ebook - Now they have a better life.
If we waste a little bit of time, we will miss a lot of opportunities. If we miss the opportunity, we will accomplish nothing. Then, life becomes meaningless. Our 1Z0-517 Ebook preparation exam have taken this into account, so in order to save our customer’s precious time, the experts in our company did everything they could to prepare our 1Z0-517 Ebook study materials for those who need to improve themselves quickly in a short time to pass the exam to get the 1Z0-517 Ebook certification.
Next, I will detail the relevant information of our learning materials so that you can have a better understanding of our 1Z0-517 Ebook guide training. Our 1Z0-517 Ebook study tool prepared by our company has now been selected as the secret weapons of customers who wish to pass the exam and obtain relevant certification.
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
As part of its closing process, XYZ Corporation reviews receipt accruals. Occasionally, Payables matches incorrectly, and therefore they find that some perpetual accruals never clear, leaving reconciliation items on their accrual reports.
Which two actions can they perform to solve the problem? (Choose two.)
A. Run the Accrual Rebuild Reconciliation Report to identify the receipt accrual that has not cleared and use the Write-Off window to remove the item from reappearing on subsequent reports. Create a manual journal entry in General Ledger to clear the accrual.
B. Run the Uninvoiced Receipts Report to identify the receipt accrual that has not cleared and create a manual journal entry in General Ledger to clear the receipt from the report.
C. Reverse the invoice distributions and rematch if possible.
D. Run the Matching Hold Detail Report to identify the receipt that has not cleared and use the
Write-Off window to remove the item from reappearing on subsequent reports. Create a manual journal entry in General Ledger to clear the accrual.
Answer: A,C
Microsoft AZ-400 - Learning our Oracle EBS R12.1 Payables Essentials test practice dump can help them save the time and focus their attentions on their major things. The staff of Microsoft DP-600 study materials is online 24 hours a day, seven days a week. Almost all candidates know our Cisco 700-695 exam questions as a powerful brand. Our Oracle 1z0-1047-24 practice materials are made by our responsible company which means you can gain many other benefits as well. EMC D-PDC-DY-23 - In the end, you will become an excellent talent.
Updated: May 27, 2022