Are you a brave person? If you did not do the best preparation for your IT certification exam, can you take it easy? Yes, of course. Because you have Omgzlook's Oracle 1Z0-517 New Braindumps Free exam training materials. As long as you have it, any examination do not will knock you down. Therefore, you can trust on our 1Z0-517 New Braindumps Free exam materials for this effective simulation function will eventually improve your efficiency and assist you to succeed in the 1Z0-517 New Braindumps Free exam. And we believe you will pass the 1Z0-517 New Braindumps Free exam just like the other people! If a person is strong-willed, it is close at hand.
E Business Suite 1Z0-517 Omgzlook is worthy your trust.
We are willing to provide all people with the demo of our 1Z0-517 - Oracle EBS R12.1 Payables Essentials New Braindumps Free study tool for free. 1Z0-517 Test Dumps exam seems just a small exam, but to get the 1Z0-517 Test Dumps certification exam is to be reckoned in your career. Such an international certification is recognition of your IT skills.
Because many users are first taking part in the exams, so for the exam and test time distribution of the above lack certain experience, and thus prone to the confusion in the examination place, time to grasp, eventually led to not finish the exam totally. In order to avoid the occurrence of this phenomenon, the Oracle EBS R12.1 Payables Essentials study question have corresponding products to each exam simulation test environment, users log on to their account on the platform, at the same time to choose what they want to attend the exam simulation questions, the 1Z0-517 New Braindumps Free exam questions are automatically for the user presents the same as the actual test environment simulation test system, the software built-in timer function can help users better control over time, so as to achieve the systematic, keep up, as well as to improve the user's speed to solve the problem from the side with our 1Z0-517 New Braindumps Free test guide.
Oracle 1Z0-517 New Braindumps Free - Money back guaranteed and so on.
Perhaps you have wasted a lot of time to playing computer games. It doesn’t matter. It is never too late to change. There is no point in regretting for the past. Our 1Z0-517 New Braindumps Free exam questions can help you compensate for the mistakes you have made in the past. You will change a lot after learning our 1Z0-517 New Braindumps Free study materials. And most of all, you will get reward by our 1Z0-517 New Braindumps Free training engine in the least time with little effort.
If you master all key knowledge points, you get a wonderful score. If you choose our 1Z0-517 New Braindumps Free exam review questions, you can share fast download.
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
It is known to us that more and more companies start to pay high attention to the SAP C_ARCON_2404 certification of the candidates. We offer you the most accurate Microsoft PL-400-KR exam answers that will be your key to pass the certification exam in your first try. Appian ACA100 - There are a lot of excellent experts and professors in our company. Preparing for the Huawei H19-338_V3.0 real exam is easier if you can select the right test questions and be sure of the answers. Microsoft MB-310 - You absolutely can pass the exam.
Updated: May 27, 2022