You can find the latest version of 1Z0-517 Reliable Test Sims practice guide in our website and you can practice 1Z0-517 Reliable Test Sims study materials in advance correctly and assuredly. The following passages are their advantages for your information If you try to free download the demos on the website, and you will be amazed by our excellent 1Z0-517 Reliable Test Sims preparation engine. If you choose our 1Z0-517 Reliable Test Sims test questions as your study tool, you will be glad to study for your exam and develop self-discipline, our 1Z0-517 Reliable Test Sims latest question adopt diversified teaching methods, and we can sure that you will have passion to learn by our products. We believe that our products will help you successfully pass your exam and hope you will like our product. You can decide which one you prefer, when you made your decision and we believe your flaws will be amended and bring you favorable results even create chances with exact and accurate content of our 1Z0-517 Reliable Test Sims learning guide.
Our 1Z0-517 Reliable Test Sims exam materials have plenty of advantages.
Friends or workmates can also buy and learn with our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Reliable Test Sims practice guide together. As the leader in this career, we have been considered as the most popular exam materials provider. And our Braindump 1Z0-517 Pdf practice questions will bring you 100% success on your exam.
Over the years, 1Z0-517 Reliable Test Sims exam questions have helped tens of thousands of candidates successfully pass professional qualification exams, and help them reach the peak of their career. It can be said that 1Z0-517 Reliable Test Sims test guide is the key to help you open your dream door. We have enough confidence in our products, so we can give a 100% refund guarantee to our customers.
Oracle 1Z0-517 Reliable Test Sims - The society warmly welcomes struggling people.
Today, in an era of fierce competition, how can we occupy a place in a market where talent is saturated? The answer is a certificate. What the certificate main? All kinds of the test 1Z0-517 Reliable Test Sims certification, prove you through all kinds of qualification certificate, it is not hard to find, more and more people are willing to invest time and effort on the 1Z0-517 Reliable Test Sims exam guide, because get the test 1Z0-517 Reliable Test Sims certification is not an easy thing, so, a lot of people are looking for an efficient learning method. And here, fortunately, you have found the 1Z0-517 Reliable Test Sims exam braindumps, a learning platform that can bring you unexpected experiences.
If you choose Omgzlook, success is not far away for you. And soon you can get Oracle certification 1Z0-517 Reliable Test Sims exam certificate.
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
Microsoft MB-700 - For example, the software version can simulate the real exam environment. But enrolling in the Oracle certification Juniper JN0-452 exam is a wise choice, because in today's competitive IT industry, we should constantly upgrade ourselves. And the APP online version of our California Department of Insurance CA-Life-Accident-and-Health exam dumps can support all kinds of electronic devices. You can free download part of Omgzlook's exercises and answers about Oracle certification MuleSoft MCD-Level-2 exam as a try, then you will be more confident to choose our Omgzlook's products to prepare your Oracle certification MuleSoft MCD-Level-2 exam. And our experts generalize the knowledge of the Adobe AD0-E207 exam into our products showing in three versions.
Updated: May 27, 2022