Improving your efficiency and saving your time has always been the goal of our 1Z0-517 Exam Sample preparation exam. If you are willing to try our 1Z0-517 Exam Sample study materials, we believe you will not regret your choice. With our 1Z0-517 Exam Sample practice engine for 20 to 30 hours, we can claim that you will be quite confident to attend you exam and pass it for sure for we have high pass rate as 98% to 100% which is unmatched in the market. There are so many benefits when you get qualified by the 1Z0-517 Exam Sample certification. Expand your knowledge and your potential earning power to command a higher salary by earning the 1Z0-517 Exam Sample best study material. We provide 3 versions for the clients to choose based on the consideration that all the users can choose the most suitable version to learn.
E Business Suite 1Z0-517 God will help those who help themselves.
E Business Suite 1Z0-517 Exam Sample - Oracle EBS R12.1 Payables Essentials Hence not only you get the required knowledge but also find the opportunity to practice real exam scenario. Also, your normal life will not be disrupted. The only difference is that you harvest a lot of useful knowledge.
Discount is being provided to the customer for the entire Oracle 1Z0-517 Exam Sample preparation suite. These 1Z0-517 Exam Sample learning materials include the 1Z0-517 Exam Sample preparation software & PDF files containing sample Interconnecting Oracle 1Z0-517 Exam Sample and answers along with the free 90 days updates and support services. We are facilitating the customers for the Oracle 1Z0-517 Exam Sample preparation with the advanced preparatory tools.
Oracle 1Z0-517 Exam Sample - They bravely undertake the duties.
Our 1Z0-517 Exam Sample study materials have a professional attitude at the very beginning of its creation. The series of 1Z0-517 Exam Sample measures we have taken is also to allow you to have the most professional products and the most professional services. I believe that in addition to our 1Z0-517 Exam Sample exam questions, you have also used a variety of products. We believe if you compare our 1Z0-517 Exam Sample training guide with the others, you will choose ours at once.
As we know, our products can be recognized as the most helpful and the greatest 1Z0-517 Exam Sample study engine across the globe. Even though you are happy to hear this good news, you may think our price is higher than others.
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
Microsoft AZ-104 - For the convenience of users, our Oracle EBS R12.1 Payables Essentials learn materials will be timely updated information associated with the qualification of the home page, so users can reduce the time they spend on the Internet, blindly to find information. Welcome your purchase for our ISACA IT-Risk-Fundamentals exam torrent. At the same time, as long as the user ensures that the network is stable when using our CheckPoint 156-590 training materials, all the operations of the learning material of can be applied perfectly. Microsoft PL-100 - We can ensure you a pass rate as high as 99%! What you can get from the Cisco 300-740 certification? Of course, you can get a lot of opportunities to enter to the bigger companies.
Updated: May 27, 2022