We are willing to recommend you to try the 1Z0-517 Reliable Test Question learning guide from our company. Our products are high quality and efficiency test tools for all people with three versions which satisfy all your needs. If you buy our 1Z0-517 Reliable Test Question preparation questions, you can use our 1Z0-517 Reliable Test Question practice engine for study in anytime and anywhere. Last but not least, we will provide the most considerate after sale service for our customers on our 1Z0-517 Reliable Test Question exam dumps. In order to cater to the different needs of people from different countries in the international market, we have prepared three kinds of versions of our 1Z0-517 Reliable Test Question learning questions in this website. They have more competitiveness among fellow workers and are easier to be appreciated by their boss.
E Business Suite 1Z0-517 This is a fair principle.
Dreaming to be a certified professional in this line? Our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Reliable Test Question study materials are befitting choices. For difficult knowledge, we will use examples and chart to help you learn better. On the other hand, our 1Z0-517 Reliable Study Questions Ebook test guides also focus on key knowledge and points that are difficult to understand to help customers better absorb knowledge.
Up to now, there are three versions of 1Z0-517 Reliable Test Question exam materials for your choice. So high-quality contents and flexible choices of 1Z0-517 Reliable Test Question learning mode will bring about the excellent learning experience for you. Though the content of these three versions of our 1Z0-517 Reliable Test Question study questions is the same, their displays are totally different.
Oracle 1Z0-517 Reliable Test Question - Why not have a try?
As is known to us, getting the newest information is very important for all people to pass the exam and get the certification in the shortest time. In order to help all customers gain the newest information about the 1Z0-517 Reliable Test Question exam, the experts and professors from our company designed the best Oracle EBS R12.1 Payables Essentials test guide. The experts will update the system every day. If there is new information about the exam, you will receive an email about the newest information about the 1Z0-517 Reliable Test Question learning dumps. We can promise that you will never miss the important information about the exam.
With our 1Z0-517 Reliable Test Question exam questions, you will easily get the favor of executives and successfully enter the gates of famous companies. You will have higher wages and a better development platform.
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
Juniper JN0-452 - The online version is open to all electronic devices, which will allow your device to have common browser functionality so that you can open our products. Simple text messages, deserve to go up colorful stories and pictures beauty, make the Microsoft DP-100 test guide better meet the zero basis for beginners, let them in the relaxed happy atmosphere to learn more useful knowledge, more good combined with practical, so as to achieve the state of unity. ISACA CISA-CN - The Internet is increasingly becoming a platform for us to work and learn, while many products are unreasonable in web design, and too much information is not properly classified. Therefore, getting the test EMC D-DP-FN-23 certification is of vital importance to our future employment. HP HPE2-N71 - Some of these users have already purchased a lot of information.
Updated: May 27, 2022