Omgzlook Oracle 1Z0-517 Free Sample exam dumps are the best reference materials. Omgzlook test questions and answers are the training materials you have been looking for. This is a special IT exam dumps for all candidates. Although you will take each 1Z0-517 Free Sample online test one at a time - each one builds upon the previous. Remember that each 1Z0-517 Free Sample exam preparation is built from a common certification foundation.1Z0-517 Free Sample prepareation will provide the most excellent and simple method to pass your 1Z0-517 Free Sample Certification Exams on the first attempt. As long as you choose our dumps as review tool before the exam, you will have a happy result in 1Z0-517 Free Sample exam, which is perfectly obvious.
Actually, 1Z0-517 Free Sample exam really make you anxious.
In such a way, you will get a leisure study experience as well as a doomed success on your coming 1Z0-517 - Oracle EBS R12.1 Payables Essentials Free Sample exam. Every version of Reliable Test 1Z0-517 Sample Questions study materials that we provide to you has its own advantage: the PDF version has no equipment limited, which can be read anywhere; the online version can use on any electronic equipment there is network available; the software version can simulate the real Reliable Test 1Z0-517 Sample Questions exam environment to let you have more real feeling to Reliable Test 1Z0-517 Sample Questions real exam, besides the software version can be available installed on unlimited number devices.
By passing the exams multiple times on practice test software, you will be able to pass the real 1Z0-517 Free Sample test in the first attempt. With our 1Z0-517 Free Sample practice test software, you can simply assess yourself by going through the 1Z0-517 Free Sample practice tests. We highly recommend going through the 1Z0-517 Free Sample answers multiple times so you can assess your preparation for the 1Z0-517 Free Sample exam.
Oracle 1Z0-517 Free Sample - So the proficiency of our team is unquestionable.
1Z0-517 Free Sample is the authentic study guides with the latest exam material which can help you solve all the difficulties in the actual test. Our 1Z0-517 Free Sample free demo is available for all of you. You will receive an email attached with the 1Z0-517 Free Sample training dumps within 5-10 minutes after completing purchase. Immediately download for the 1Z0-517 Free Sample study pdf is available for study with no time wasted. We have money refund policy to ensure your interest in case the failure of 1Z0-517 Free Sample actual test.
It will be easy for you to find your prepared learning material. If you are suspicious of our 1Z0-517 Free Sample exam questions, you can download the free demo from our official websites.
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
Our website always trying to bring great convenience to our candidates who are going to attend the SASInstitute A00-415 practice test. IIA IIA-CIA-Part2-KR - Do not lose the wonderful chance to advance with times. HP HPE0-V28 - It can be used on Phone, Ipad and so on. Therefore, you are able to get hang of the essential points in a shorter time compared to those who are not willing to use our Cisco 350-601 exam torrent. With the help of our PECB Lead-Cybersecurity-Manager dumps collection, all level of candidates can grasp the key content of the real exam and solve the difficulty of PECB Lead-Cybersecurity-Manager real questions easily.
Updated: May 27, 2022