The rest of time you can go to solve all kinds of things in life, ensuring that you don't delay both study and work. Our 1Z0-517 Pdf Cram Exam exam braindumps will save your time, money and efforts to success. As you can see from the demos that on our website that our 1Z0-517 Pdf Cram Exam practice engine have been carefully written, each topic is the essence of the content. So you can choose them according to your personal preference. Our three versions of 1Z0-517 Pdf Cram Exam study materials are the PDF, Software and APP online. And at the same time, our website have became a famous brand in the market.
E Business Suite 1Z0-517 They compile each answer and question carefully.
Our Oracle certification 1Z0-517 - Oracle EBS R12.1 Payables Essentials Pdf Cram Exam exam question bank is produced by Omgzlook's experts's continuously research of outline and previous exam. They tried their best to design the best Test 1Z0-517 Score Report certification training dumps from our company for all people. By our study materials, all people can prepare for their Test 1Z0-517 Score Report exam in the more efficient method.
Omgzlook provide a good after-sales service for all customers. If you choose to purchase Omgzlook products, Omgzlook will provide you with online service for 24 hours a day and one year free update service, which timely inform you the latest exam information to let you have a fully preparation. We can let you spend a small amount of time and money and pass the IT certification exam at the same time.
Oracle 1Z0-517 Pdf Cram Exam - The rate of return will be very obvious for you.
The society has an abundance of capable people and there is a keen competition. Don't you feel a lot of pressure? No matter how high your qualifications, it does not mean your strength forever. Qualifications is just a stepping stone, and strength is the cornerstone which can secure your status. Oracle 1Z0-517 Pdf Cram Exam certification exam is a popular IT certification, and many people want to have it. With it you can secure your career. Omgzlook's Oracle 1Z0-517 Pdf Cram Exam exam training materials is a good training tool. It can help you pass the exam successfully. With this certification, you will get international recognition and acceptance. Then you no longer need to worry about being fired by your boss.
In fact, our 1Z0-517 Pdf Cram Exam exam questions have helped tens of thousands of our customers successfully achieve their certification. The moment you choose to go with our 1Z0-517 Pdf Cram Exam study materials, your dream will be more clearly presented to you.
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
EMC D-RP-DY-A-24 - So you have to seize this opportunity of Omgzlook. GitHub GitHub-Foundations - At home, you can use the computer and outside you can also use the phone. VMware 2V0-32.22 - The high quality exam dumps can produce a wonderful effect. VMware 3V0-32.23 - There are no additional ads to disturb the user to use the Oracle EBS R12.1 Payables Essentials qualification question. Would you like to register Oracle Microsoft MB-335 certification test? Would you like to obtain Microsoft MB-335 certificate? Without having enough time to prepare for the exam, what should you do to pass your exam? In fact, there are techniques that can help.
Updated: May 27, 2022