Do not worry, in order to help you solve your problem and let you have a good understanding of our 1Z0-517 Latest Test Forum study practice dump, the experts and professors from our company have designed the trial version for all people. You can have a try of using the 1Z0-517 Latest Test Forum prep guide from our company before you purchase it. We believe that the trial version provided by our company will help you know about our study materials well and make the good choice for yourself. With the help of our 1Z0-517 Latest Test Forum training guide, your dream won’t be delayed anymore. Many people may have different ways and focus of study to pass 1Z0-517 Latest Test Forum exam in the different time intervals, but we will find that in real life, can take quite a long time to learn 1Z0-517 Latest Test Forum learning questions to be extremely difficult. Because our study materials have the enough ability to help you improve yourself and make you more excellent than other people.
E Business Suite 1Z0-517 Our research materials have many advantages.
So if you get any questions of our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Latest Test Forum learning guide, please get us informed. You really can't find a more cost-effective product than 1Z0-517 Test Questions Pdf learning quiz! Our company wants more people to be able to use our products.
Passing the 1Z0-517 Latest Test Forum exam has never been so efficient or easy when getting help from our 1Z0-517 Latest Test Forum training materials. This way is not only financially accessible, but time-saving and comprehensive to deal with the important questions emerging in the real exam. All exams from different suppliers will be easy to handle.
Oracle 1Z0-517 Latest Test Forum - More useful certifications mean more ways out.
We attract customers by our fabulous 1Z0-517 Latest Test Forum certification material and high pass rate, which are the most powerful evidence to show our strength. We are so proud to tell you that according to the statistics from our customers’ feedback, the pass rate among our customers who prepared for the exam with our 1Z0-517 Latest Test Forum test guide have reached as high as 99%, which definitely ranks the top among our peers. Hence one can see that the Oracle EBS R12.1 Payables Essentials learn tool compiled by our company are definitely the best choice for you.
Imagine, if you're using a 1Z0-517 Latest Test Forum practice materials, always appear this or that grammar, spelling errors, such as this will not only greatly affect your mood, but also restricted your learning efficiency. Therefore, good typesetting is essential for a product, especially education products, and the 1Z0-517 Latest Test Forum test material can avoid these risks very well.
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
All in all, high efficiency of SAP C_S4TM_2023 exam material is the reason for your selection. Our team updates the IBM C1000-112 certification material periodically and the updates include all the questions in the past thesis and the latest knowledge points. HP HPE0-V27 - And on your way to success, they can offer titanic help to make your review more relaxing and effective. EMC D-NWR-DY-01 - You will find that learning is becoming interesting and easy. The successful outcomes are appreciable after you getting our Microsoft AZ-204 exam prep.
Updated: May 27, 2022