If you want to find the best 1Z0-517 Vce study materials, the first thing you need to do is to find a bank of questions that suits you. Our 1Z0-517 Vce learning material is prepared by experts in strict accordance with the exam outline of the 1Z0-517 Vce certification exam, whose main purpose is to help students to pass the exam with the least amount of time and effort. We can claim that if you study with our 1Z0-517 Vce practice engine for 20 to 30 hours, then you will be sure to pass the exam. Expert team not only provides the high quality for the 1Z0-517 Vce quiz guide consulting, also help users solve problems at the same time, leak fill a vacancy, and finally to deepen the user's impression, to solve the problem of {ExamCde} test material and no longer make the same mistake. There is a succession of anecdotes, and there are specialized courses. Under the situation of intensifying competition in all walks of life, will you choose to remain the same and never change or choose to obtain a 1Z0-517 Vce certification which can increase your competitiveness? I think most of people will choose the latter, because most of the time certificate is a kind of threshold, with 1Z0-517 Vce certification, you may have the opportunity to enter the door of an industry.
E Business Suite 1Z0-517 You can directly select our products.
E Business Suite 1Z0-517 Vce - Oracle EBS R12.1 Payables Essentials And you can free donwload the demos to have a look. With the rapid development of society, people pay more and more attention to knowledge and skills. So every year a large number of people take Latest 1Z0-517 Cram Materials tests to prove their abilities.
Holding a professional certificate means you have paid more time and effort than your colleagues or messmates in your major, and have experienced more tests before succeed. Our 1Z0-517 Vce real questions can offer major help this time. And our 1Z0-517 Vce study braindumps deliver the value of our services.
Oracle 1Z0-517 Vce - Selecting Omgzlook means choosing a success
1Z0-517 Vce exam dumps allow free trial downloads. You can get the information you want to know through the trial version. After downloading our study materials trial version, you can also easily select the version you like, as well as your favorite 1Z0-517 Vce exam prep, based on which you can make targeted choices. Our study materials want every user to understand the product and be able to really get what they need.
You can free download part of Omgzlook's practice questions and answers about Oracle certification 1Z0-517 Vce exam online, as an attempt to test our quality. As long as you choose to purchase Omgzlook's products, we will do our best to help you pass Oracle certification 1Z0-517 Vce exam disposably.
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
For example, the social acceptance of EMC D-PSC-MN-23 certification now is higher and higher. Omgzlook's training product for Oracle certification SAP P_SAPEA_2023 exam includes simulation test and the current examination. We have brought in an experienced team of experts to develop our Cisco 700-805 study materials, which are close to the exam syllabus. If you think you can face unique challenges in your career, you should pass the Oracle SAP C_ARP2P_2404 exam. Not only will we fully consider for customers before and during the purchase on our Fortinet FCSS_SOC_AN-7.4 practice guide, but we will also provide you with warm and thoughtful service on the Fortinet FCSS_SOC_AN-7.4 training guide.
Updated: May 27, 2022