Having been handling in this line for more than ten years, we can assure you that our 1Z0-517 Practice Exam study questions are of best quality and reasonable prices for your information. We offer free demos of the latest version covering all details of our 1Z0-517 Practice Exam exam braindumps available at present as representatives. So 1Z0-517 Practice Exam practice materials come within the scope of our business activities. Besides, the pollster conducted surveys of public opinions of our 1Z0-517 Practice Exam study engine and get desirable outcomes that more than 98 percent of exam candidates feel rewarding after using our 1Z0-517 Practice Exam actual exam. And we enjoy their warm feedbacks to show and prove that we really did a good job in this career. 1Z0-517 Practice Exam study engine is very attentive to provide a demo for all customers who concerned about our products, whose purpose is to allow customers to understand our product content before purchase.
But our 1Z0-517 Practice Exam exam questions have made it.
If the user finds anything unclear in the 1Z0-517 - Oracle EBS R12.1 Payables Essentials Practice Exam exam questions exam, we will send email to fix it, and our team will answer all of your questions related to the 1Z0-517 - Oracle EBS R12.1 Payables Essentials Practice Exam actual exam. Every page is carefully arranged by our experts with clear layout and helpful knowledge to remember. Our 1Z0-517 Reliable Exam Registration exam questions just focus on what is important and help you achieve your goal.
Among all substantial practice materials with similar themes, our 1Z0-517 Practice Exam practice materials win a majority of credibility for promising customers who are willing to make progress in this line. With excellent quality at attractive price, our 1Z0-517 Practice Exam exam questions get high demand of orders in this fierce market. You can just look at the data about the hot hit on the 1Z0-517 Practice Exam study braindumps everyday, and you will know that how popular our 1Z0-517 Practice Exam learning guide is.
Oracle 1Z0-517 Practice Exam - Our company is rated as outstanding enterprise.
Our experts are researchers who have been engaged in professional qualification 1Z0-517 Practice Exam exams for many years and they have a keen sense of smell in the direction of the examination. Therefore, with our 1Z0-517 Practice Exam study materials, you can easily find the key content of the exam and review it in a targeted manner so that you can successfully pass the 1Z0-517 Practice Exam exam. We have free demos of the 1Z0-517 Practice Exam exam materials that you can try before payment.
Our 1Z0-517 Practice Exam study materials truly offer you the most useful knowledge. You can totally trust us.
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
So please feel free to contact us if you have any trouble on our EMC D-PST-OE-23 practice questions. The immediate downloading feature of our Juniper JN0-452 study materials is an eminent advantage of our products. First of all, if you are not sure about the HP HP2-I72 exam, the online service will find the most accurate and all-sided information for you, so that you can know what is going on about all about the exam and make your decision to buy HP HP2-I72 study guide or not. Oracle Cisco 200-901 is one of the important certification exams. After the clients use our Huawei H12-811_V1.0 prep guide dump if they can’t pass the test smoothly they can contact us to require us to refund them in full and if only they provide the failure proof we will refund them at once.
Updated: May 27, 2022