In our software version of the 1Z0-517 Test Collection exam dumps, the unique point is that you can take part in the practice test before the real 1Z0-517 Test Collection exam. You never know what you can get till you try. It is universally acknowledged that mock examination is of great significance for those who are preparing for the exam since candidates can find deficiencies of their knowledge as well as their shortcomings in the practice test, so that they can enrich their knowledge before the real 1Z0-517 Test Collection exam. But God forced me to keep moving. Oracle 1Z0-517 Test Collection exam is a major challenge in my life, so I am desperately trying to learn. Under the instruction of our 1Z0-517 Test Collection test prep, you are able to finish your task in a very short time and pass the exam without mistakes to obtain the Oracle certificate.
E Business Suite 1Z0-517 Your life will be even more exciting.
With all the questons and answers of our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Test Collection study materials, your success is 100% guaranteed. Though the content of these three versions is the same, the displays have their different advantages. With our Free 1Z0-517 Questions And Answers study materials, you can have different and pleasure study experience as well as pass Free 1Z0-517 Questions And Answers exam easily.
We believe that you will like our products. According to the different demands from customers, the experts and professors designed three different versions for all customers. According to your need, you can choose the most suitable version of our Oracle EBS R12.1 Payables Essentials guide torrent for yourself.
Oracle 1Z0-517 Test Collection - As for us, the customer is God.
We can say that how many the 1Z0-517 Test Collection certifications you get and obtain qualification certificates, to some extent determines your future employment and development, as a result, the 1Z0-517 Test Collection exam guide is committed to helping you become a competitive workforce, let you have no trouble back at home. Actually, just think of our 1Z0-517 Test Collection test prep as the best way to pass the exam is myopic. They can not only achieve this, but ingeniously help you remember more content at the same time.
Thus we offer discounts from time to time, and you can get 50% discount at the second time you buy our 1Z0-517 Test Collection question dumps after a year. Lower price with higher quality, that’s the reason why you should choose our 1Z0-517 Test Collection prep guide.
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
We can claim that with our HP HPE7-A02 practice engine for 20 to 30 hours, you will be ready to pass the exam with confidence. Our SAP C-THR81-2405 exam questions are compiled by experts and approved by authorized personnel and boost varied function so that you can learn SAP C-THR81-2405 test torrent conveniently and efficiently. Our CheckPoint 156-215.81.20 practice exam will be your best assistant to get the CheckPoint 156-215.81.20 certification. The SAP C-TS422-2023 certification is the best proof of your ability. Not only we offer the best Cisco 300-425 training prep, but also our sincere and considerate attitude is praised by numerous of our customers.
Updated: May 27, 2022