Please totally trust the accuracy of questions and answers. Attending Omgzlook, you will have best exam dumps for the certification of 1Z0-517 Dumps Ebook exam tests. We offer you the most accurate 1Z0-517 Dumps Ebook exam answers that will be your key to pass the certification exam in your first try. The high quality of the 1Z0-517 Dumps Ebook reference guide from our company resulted from their constant practice, hard work and their strong team spirit. After a long period of research and development, our 1Z0-517 Dumps Ebook test questions have been the leader study materials in the field. The 1Z0-517 Dumps Ebook test answers are tested and approved by our certified experts and you can check the accuracy of our questions from our free demo.
E Business Suite 1Z0-517 You can take advantage of the certification.
For most busy IT workers, 1Z0-517 - Oracle EBS R12.1 Payables Essentials Dumps Ebook dumps pdf is the best alternative to your time and money to secure the way of success in the IT filed. Our 1Z0-517 Valid Exam Dumps Free study materials allow you to improve your competitiveness in a short period of time. With the help of our 1Z0-517 Valid Exam Dumps Free guide prep, you will be the best star better than others.
Our 1Z0-517 Dumps Ebook vce braindumps are the best preparation materials for the certification exam and the guarantee of clearing exam quickly with less effort. You can find latest 1Z0-517 Dumps Ebook test answers and questions in our pass guide and the detailed explanations will help you understand the content easier. Our experts check the updating of 1Z0-517 Dumps Ebook free demo to ensure the accuracy of our dumps and create the pass guide based on the latest information.
Oracle 1Z0-517 Dumps Ebook - Also it is good for releasing pressure.
We think of providing the best services of 1Z0-517 Dumps Ebook exam questions as our obligation. So we have patient after-sales staff offering help 24/7 and solve your problems all the way. Those considerate services are thoughtful for your purchase experience and as long as you need us, we will solve your problems. Our staff is suffer-able to your any questions related to our 1Z0-517 Dumps Ebook test guide. If you get any suspicions, we offer help 24/7 with enthusiasm and patience. Apart from our stupendous 1Z0-517 Dumps Ebook latest dumps, our after-sales services are also unquestionable. Your decision of the practice materials may affects the results you concerning most right now. Good exam results are not accidents, but the results of careful preparation and high quality and accuracy materials like our 1Z0-517 Dumps Ebook practice materials.
These are based on the 1Z0-517 Dumps Ebook Exam content that covers the entire syllabus. The 1Z0-517 Dumps Ebook practice test content is very easy and simple to understand.
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
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: 3
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: 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
Juniper JN0-649 - It is a popular belief that only processional experts can be the leading one to do some adept job. So our Hitachi HQT-4230 exam prep receives a tremendous ovation in market over twenty years. So do not splurge time on searching for the perfect practice materials, because our Splunk SPLK-1003 guide materials are exactly what you need to have. ServiceNow CIS-SP - Our exam materials can installation and download set no limits for the amount of the computers and persons. If you try to free download the demos on the website, and you will be amazed by our excellent Microsoft MB-230 preparation engine.
Updated: May 27, 2022