Omgzlook enjoys the reputation of a reliable study material provider to those professionals who are keen to meet the challenges of industry and work hard to secure their positions in it. If you are preparing for a 1Z0-517 Test Dumps Sheet certification test, the 1Z0-517 Test Dumps Sheet exam dumps from Omgzlook can prove immensely helpful for you in passing your desired 1Z0-517 Test Dumps Sheet exam. Not only you will find that to study for the exam is easy, but also the most important is that you will get the most accurate information that you need to pass the 1Z0-517 Test Dumps Sheet exam. Our 1Z0-517 Test Dumps Sheet exam questions have the merits of intelligent application and high-effectiveness to help our clients study more leisurely. 1Z0-517 Test Dumps Sheet study dumps always managed to build an excellent relationship with our users through the mutual respect and attention we provide to everyone.
E Business Suite 1Z0-517 Moreover, we have Demos as freebies.
In order to meet the different need from our customers, the experts and professors from our company designed three different versions of our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Test Dumps Sheet exam questions for our customers to choose, including the PDF version, the online version and the software version. According to your need, you can choose the most suitable version of our Oracle EBS R12.1 Payables Essentials guide torrent for yourself. The three different versions have different functions.
As we will find that, get the test 1Z0-517 Test Dumps Sheet certification, acquire the qualification of as much as possible to our employment effect is significant. But how to get the test 1Z0-517 Test Dumps Sheet certification didn't own a set of methods, and cost a lot of time to do something that has no value. With our 1Z0-517 Test Dumps Sheet exam Practice, you will feel much relax for the advantages of high-efficiency and accurate positioning on the content and formats according to the candidates’ interests and hobbies.
Oracle 1Z0-517 Test Dumps Sheet - Many customers may be doubtful about our price.
Our 1Z0-517 Test Dumps Sheet preparation practice are highly targeted and have a high hit rate, there are a lot of learning skills and key points in the exam, even if your study time is very short, you can also improve your 1Z0-517 Test Dumps Sheet exam scores very quickly. Even if you have a week foundation, I believe that you will get the certification by using our 1Z0-517 Test Dumps Sheet study materials. We can claim that with our 1Z0-517 Test Dumps Sheet practice engine for 20 to 30 hours, you will be ready to pass the exam with confidence.
Our exam questions just need students to spend 20 to 30 hours practicing on the platform which provides simulation problems, can let them have the confidence to pass the 1Z0-517 Test Dumps Sheet exam, so little time great convenience for some workers. It must be your best tool to pass your exam and achieve your target.
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
Lpi 306-300 - All in all, abandon all illusions and face up to reality bravely. However, it’s not easy for those work officers who has less free time to prepare such an Palo Alto Networks PCNSE exam. In the meantime, all your legal rights will be guaranteed after buying our Amazon CLF-C02 study materials. So we never stop the pace of offering the best services and Microsoft AZ-204-KR practice materials for you. Even the Lpi 306-300 test syllabus is changing every year; our experts still have the ability to master the tendency of the important knowledge as they have been doing research in this career for years.
Updated: May 27, 2022