We believe our perfect service will make you feel comfortable when you are preparing for your exam. In order to make all customers feel comfortable, our company will promise that we will offer the perfect and considerate service for all customers. If you buy the 1Z0-517 Test Fee training files from our company, you will have the right to enjoy the perfect service. We have experienced education technicians and stable first-hand information to provide you with high quality & efficient 1Z0-517 Test Fee training dumps. If you are still worried about your exam, our exam dumps may be your good choice. In addition, the 1Z0-517 Test Fee exam dumps system from our company can help all customers ward off network intrusion and attacks prevent information leakage, protect user machines network security.
E Business Suite 1Z0-517 As long as the road is right, success is near.
We can make sure that all employees in our company have wide experience and advanced technologies in designing the 1Z0-517 - Oracle EBS R12.1 Payables Essentials Test Fee study dump. Using New 1Z0-517 Test Cram real questions will not only help you clear exam with less time and money but also bring you a bright future. We are looking forward to your join.
Our 1Z0-517 Test Fee study materials can have such a high pass rate, and it is the result of step by step that all members uphold the concept of customer first. If you use a trial version of 1Z0-517 Test Fee training prep, you can find that our study materials have such a high passing rate and so many users support it. After using the trial version, we believe that you will be willing to choose 1Z0-517 Test Fee exam questions.
Oracle 1Z0-517 Test Fee had a deeper impact on our work.
Our product boosts many advantages and it is worthy for you to buy it. You can have a free download and tryout of our 1Z0-517 Test Fee exam torrents before purchasing. After you purchase our product you can download our 1Z0-517 Test Fee study materials immediately. We will send our product by mails in 5-10 minutes. We provide free update and the discounts for the old client. If you have any doubts or questions you can contact us by mails or the online customer service personnel and we will solve your problem as quickly as we can. Our 1Z0-517 Test Fee exam materials boost high passing rate and if you are unfortunate to fail in exam we can refund you in full at one time immediately. The learning costs you little time and energy and you can commit yourself mainly to your jobs or other important things.
More and more people look forward to getting the 1Z0-517 Test Fee certification by taking an exam. However, the exam is very difficult for a lot of people.
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 EMC D-PSC-MN-23 test questions will help customers learn the important knowledge about exam. ISACA CISA-CN - If you don't want to miss out on such a good opportunity, buy it quickly. We believe that our IIA IIA-CIA-Part2-KR test torrent can help you improve yourself and make progress beyond your imagination. And with our SAP C-TS4FI-2023 exam materials, you will find that to learn something is also a happy and enjoyable experience, and you can be rewarded by the certification as well. Rather than pretentious help for customers, our after-seals services on our EMC D-PVM-DS-23 exam questions are authentic and faithful.
Updated: May 27, 2022