In order to facilitate the user's offline reading, the 1Z0-517 New Study Questions Sheet study braindumps can better use the time of debris to learn, especially to develop PDF mode for users. In this mode, users can know the 1Z0-517 New Study Questions Sheet prep guide inside the learning materials to download and print, easy to take notes on the paper, and weak link of their memory, at the same time, every user can be downloaded unlimited number of learning, greatly improve the efficiency of the users with our 1Z0-517 New Study Questions Sheet exam questions. Or you will forget the so-called good, although all kinds of digital device convenient now we read online, but many of us are used by written way to deepen their memory patterns. Select Omgzlook, it will ensure your success. No matter how high your pursuit of the goal, Omgzlook will make your dreams become a reality. And not only you will get the most rewards but also you will get an amazing study experience by our 1Z0-517 New Study Questions Sheet exam questions.
E Business Suite 1Z0-517 When choosing a product, you will be entangled.
While others are playing games online, you can do online 1Z0-517 - Oracle EBS R12.1 Payables Essentials New Study Questions Sheet exam questions. In recent years, the market has been plagued by the proliferation of learning products on qualifying examinations, so it is extremely difficult to find and select our Valid 1Z0-517 Mock Test test questions in many similar products. However, we believe that with the excellent quality and good reputation of our study materials, we will be able to let users select us in many products.
Besides, the simulate test environment will help you to be familiar with the 1Z0-517 New Study Questions Sheet actual test. With the 1Z0-517 New Study Questions Sheet test engine, you can practice until you make the test all correct. In addition, it is very easy and convenient to make notes during the study for 1Z0-517 New Study Questions Sheet real test, which can facilitate your reviewing.
Oracle 1Z0-517 New Study Questions Sheet - Stop hesitating.
Research indicates that the success of our highly-praised 1Z0-517 New Study Questions Sheet test questions owes to our endless efforts for the easily operated practice system. Most feedback received from our candidates tell the truth that our 1Z0-517 New Study Questions Sheet guide torrent implement good practices, systems as well as strengthen our ability to launch newer and more competitive products. Accompanying with our 1Z0-517 New Study Questions Sheet exam dumps, we educate our candidates with less complicated Q&A but more essential information, which in a way makes you acquire more knowledge and enhance your self-cultivation. And our 1Z0-517 New Study Questions Sheet exam dumps also add vivid examples and accurate charts to stimulate those exceptional cases you may be confronted with. You can rely on our 1Z0-517 New Study Questions Sheet test questions, and we’ll do the utmost to help you succeed.
It will help you to accelerate your knowledge and improve your professional ability by using our 1Z0-517 New Study Questions Sheet vce dumps. We are so proud of helping our candidates go through 1Z0-517 New Study Questions Sheet real exam in their first attempt quickly.
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
First, you can see the high hit rate on the website that can straightly proved our Huawei H20-423_V1.0 study braindumps are famous all over the world. By using our online training, you may rest assured that you grasp the key points of EMC D-CIS-FN-23 dumps torrent for the practice test. Up to now we classify our PECB Lead-Cybersecurity-Manager exam questions as three different versions. With the help of our study guide, you will save lots of time to practice Network Appliance NS0-701 vce pdf and boost confidence in solving the difficult questions. What is more, there is no interminable cover charge for our ISQI CTAL-TTA_Syll19_4.0 practice engine priced with reasonable prices for your information.
Updated: May 27, 2022