As you can see that on our website, we have free demos of the 1Z0-517 Practice Questions Pdf study materials are freebies for your information. In case you are tentative about their quality, we give these demos form which you could get the brief outline and questions closely related with the 1Z0-517 Practice Questions Pdf exam materials. And it is quite easy to free download the demos of the 1Z0-517 Practice Questions Pdf training guide, you can just click on the demos and input your email than you can download them in a second. 1Z0-517 Practice Questions Pdf answers real questions can help candidates have correct directions and prevent useless effort. If you still lack of confidence in preparing your exam, choosing a good 1Z0-517 Practice Questions Pdf answers real questions will be a wise decision for you, it is also an economical method which is saving time, money and energy. They have been engaged in research on the development of the industry for many years, and have a keen sense of smell for changes in the examination direction.
E Business Suite 1Z0-517 Then join our preparation kit.
1Z0-517 - Oracle EBS R12.1 Payables Essentials Practice Questions Pdf exam materials provide you the best learning prospects, by employing minimum exertions through the results are satisfyingly surprising, beyond your expectations. What most useful is that PDF format of our 1Z0-517 Latest Practice Test Online exam materials can be printed easily, you can learn it everywhere and every time you like. It is really convenient for candidates who are busy to prepare the exam.
Omgzlook is the best platform, which offers braindumps for 1Z0-517 Practice Questions Pdf Certification exam duly prepared by experts. Our 1Z0-517 Practice Questions Pdf exam material is good to 1Z0-517 Practice Questions Pdf pass exam in a week. Now you can become 1Z0-517 Practice Questions Pdfcertified professional with Dumps preparation material.
Oracle 1Z0-517 Practice Questions Pdf - Don’t hesitate any more.
In the past few years, Oracle certification 1Z0-517 Practice Questions Pdf exam has become an influenced computer skills certification exam. However, how to pass Oracle certification 1Z0-517 Practice Questions Pdf exam quickly and simply? Our Omgzlook can always help you solve this problem quickly. In Omgzlook we provide the 1Z0-517 Practice Questions Pdf certification exam training tools to help you pass the exam successfully. The 1Z0-517 Practice Questions Pdf certification exam training tools contains the latest studied materials of the exam supplied by IT experts.
To pass the exam in limited time, you will find it as a piece of cake with the help of our 1Z0-517 Practice Questions Pdf study engine! Our 1Z0-517 Practice Questions Pdf practice materials are suitable to exam candidates of different levels.
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
BCS TTA-19 - Through so many feedbacks of these products, our Omgzlook products prove to be trusted. They are abundant and effective enough to supply your needs of the Cisco 700-695 exam. Microsoft PL-900-KR - If you fail to pass the exam, Omgzlook will full refund to you. Oracle 1z0-1042-24 - Besides, you can take notes on it whenever you think of something important. IBM C1000-172 - There are different ways to achieve the same purpose, and it's determined by what way you choose.
Updated: May 27, 2022