Are you staying up for the 1Z0-517 Questions Ppt exam day and night? Do you have no free time to contact with your friends and families because of preparing for the exam? Are you tired of preparing for different kinds of exams? If your answer is yes, please buy our 1Z0-517 Questions Ppt exam questions, which is equipped with a high quality. We can make sure that our 1Z0-517 Questions Ppt study materials have the ability to help you solve your problem, and you will not be troubled by these questions above. The exercises and answers of our 1Z0-517 Questions Ppt exam questions are designed by our experts to perfectly answer the puzzles you may encounter in preparing for the exam and save you valuable time. Take a look at 1Z0-517 Questions Ppt preparation exam, and maybe you'll find that's exactly what you've always wanted. We can promise that if you buy our products, it will be very easy for you to pass your 1Z0-517 Questions Ppt exam and get the certification.
E Business Suite 1Z0-517 As the saying goes, Rome is not build in a day.
E Business Suite 1Z0-517 Questions Ppt - Oracle EBS R12.1 Payables Essentials They are quite convenient. With the rapid development of the world economy, it has been universally accepted that a growing number of people have longed to become the social elite. However, the competition of becoming the social elite is fierce for all people.
Our 1Z0-517 Questions Ppt learning materials provide you with a platform of knowledge to help you achieve your wishes. Do you want to find a job that really fulfills your ambitions? That's because you haven't found an opportunity to improve your ability to lay a solid foundation for a good career. Our 1Z0-517 Questions Ppt quiz torrent can help you get out of trouble regain confidence and embrace a better life.
Oracle 1Z0-517 Questions Ppt - As we all know, time and tide waits for no man.
Time and tide wait for no man, if you want to save time, please try to use our 1Z0-517 Questions Ppt preparation exam, it will cherish every minute of you and it will help you to create your life value. With the high pass rate of our 1Z0-517 Questions Ppt exam questions as 98% to 100% which is unbeatable in the market, we are proud to say that we have helped tens of thousands of our customers achieve their dreams and got their 1Z0-517 Questions Ppt certifications. Join us and you will be one of them.
If you urgently need help, come to buy our study materials. Our company has been regarded as the most excellent online retailers of the 1Z0-517 Questions Ppt exam question.
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 Huawei H12-811_V1.0 certification questions are close to the real exam and the questions and answers of the test bank cover the entire syllabus of the real exam and all the important information about the exam. The high passing rate of EMC D-PDD-OE-23 exam training also requires your efforts. If you have any worry about the SAP C-TS4FI-2023 exam, do not worry, we are glad to help you. HP HPE2-N71 - As a thriving multinational company, we are always committed to solving the problem that our customers may have. In the future, our Tableau TCA-C01 study materials will become the top selling products.
Updated: May 27, 2022