Only 20-30 hours on our 1Z0-517 Latest Practice Exam Online learning guide are needed for the client to prepare for the test and it saves our client’s time and energy. Most people may wish to use the shortest time to prepare for the test and then pass the test with our 1Z0-517 Latest Practice Exam Online study materials successfully because they have to spend their most time and energy on their jobs, learning, family lives and other important things. Our 1Z0-517 Latest Practice Exam Online study materials can satisfy their wishes and they only spare little time to prepare for exam. And it is easy to learn and understand our 1Z0-517 Latest Practice Exam Online exam questions. When you see other people in different industry who feel relaxed with high salary, do you want to try another field? And is the difficulty of learning a new piece of knowledge often deterring you? It doesn't matter, now 1Z0-517 Latest Practice Exam Online practice exam offers you a great opportunity to enter a new industry. We can make sure that our 1Z0-517 Latest Practice Exam Online study materials have the ability to help you solve your problem, and you will not be troubled by these questions above.
E Business Suite 1Z0-517 Our company is professional brand.
Our company always feedbacks our candidates with highly-qualified 1Z0-517 - Oracle EBS R12.1 Payables Essentials Latest Practice Exam Online study guide and technical excellence and continuously developing the most professional 1Z0-517 - Oracle EBS R12.1 Payables Essentials Latest Practice Exam Online exam materials. As the saying goes, verbal statements are no guarantee. So we are willing to let you know the advantages of our 1Z0-517 Exam Simulator Online study braindumps.
With over a decade’s endeavor, our 1Z0-517 Latest Practice Exam Online practice guide successfully become the most reliable products in the industry. There is a great deal of advantages of our 1Z0-517 Latest Practice Exam Online exam questions you can spare some time to get to know. As we know, everyone has opportunities to achieve their own value and life dream.
Oracle 1Z0-517 Latest Practice Exam Online - And we have become a popular brand in this field.
According to various predispositions of exam candidates, we made three versions of our 1Z0-517 Latest Practice Exam Online study materials for your reference: the PDF, Software and APP online. And the content of them is the same though the displays are different. Untenable materials may waste your time and energy during preparation process. But our 1Z0-517 Latest Practice Exam Online practice braindumps are the leader in the market for ten years. As long as you try our 1Z0-517 Latest Practice Exam Online exam questions, we believe you will fall in love with it.
For many people, it’s no panic passing the 1Z0-517 Latest Practice Exam Online exam in a short time. Luckily enough，as a professional company in the field of 1Z0-517 Latest Practice Exam Online practice questions ,our products will revolutionize the issue.
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
And we have been treated as the best friend as our Huawei H23-211_V1.0 training guide can really help and change the condition which our loyal customers are in and give them a better future. With our EMC D-PEXE-IN-A-00 learning questions, you can enjoy a lot of advantages over the other exam providers’. If you really want to pass the Microsoft AZ-400 exam, you should choose our first-class Microsoft AZ-400 study materials. CompTIA SY0-601-KR - Join us and you will be one of them. Microsoft MS-900 - You also can refer to other candidates’ review guidance, which might give you some help.
Updated: May 27, 2022