Omgzlook is offering very reliable 1Z0-517 Test Cost real questions answers. Our key advantages are that 1. We get first-hand information; 2. Perhaps you have wasted a lot of time to playing computer games. It doesn’t matter. If you master all key knowledge points, you get a wonderful score.
E Business Suite 1Z0-517 And your life will become better and better.
With 1Z0-517 - Oracle EBS R12.1 Payables Essentials Test Cost training prep, you only need to spend 20 to 30 hours of practice before you take the 1Z0-517 - Oracle EBS R12.1 Payables Essentials Test Cost exam. To be recognized as the leading international exam bank in the world through our excellent performance, our Oracle EBS R12.1 Payables Essentials qualification test are being concentrated on for a long time and have accumulated mass resources and experience in designing study materials. There is plenty of skilled and motivated staff to help you obtain the Oracle EBS R12.1 Payables Essentials exam certificate that you are looking forward.
Thousands of people attempt 1Z0-517 Test Cost exam but majorly fails despite of having good professional experience, because only practice and knowledge isn’t enough a person needs to go through the exam material designed by Oracle, otherwise there is no escape out of reading. Well, you have landed at the right place; Omgzlook offers your experts designed material which will gauge your understanding of various topics. Oracle Certification exams are essential to move ahead, because being certified professional a well-off career would be in your hand.
Oracle 1Z0-517 Test Cost - So just come and have a try!
We think of providing the best services of 1Z0-517 Test Cost exam questions as our obligation. So we have patient after-sales staff offering help 24/7 and solve your problems all the way. Those considerate services are thoughtful for your purchase experience and as long as you need us, we will solve your problems. Our staff is suffer-able to your any questions related to our 1Z0-517 Test Cost test guide. If you get any suspicions, we offer help 24/7 with enthusiasm and patience. Apart from our stupendous 1Z0-517 Test Cost latest dumps, our after-sales services are also unquestionable. Your decision of the practice materials may affects the results you concerning most right now. Good exam results are not accidents, but the results of careful preparation and high quality and accuracy materials like our 1Z0-517 Test Cost practice materials.
The 1Z0-517 Test Cost practice test content is very easy and simple to understand. We offer money back guarantee if anyone fails but that doesn’t happen if one use our 1Z0-517 Test Cost dumps.
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
VMware 2V0-11.24 - It is a popular belief that only processional experts can be the leading one to do some adept job. So our Fortinet FCP_FWB_AD-7.4 exam prep receives a tremendous ovation in market over twenty years. So do not splurge time on searching for the perfect practice materials, because our CompTIA SY0-701 guide materials are exactly what you need to have. We guarantee you that the EMC D-GAI-F-01 study materials we provide to you are useful and can help you pass the test. If you try to free download the demos on the website, and you will be amazed by our excellent PMI PMO-CP preparation engine.
Updated: May 27, 2022