About the upcoming 1Z0-517 Valid Exam Camp Materials exam, do you have mastered the key parts which the exam will test up to now? Everyone is conscious of the importance and only the smart one with smart way can make it. Maybe you are unfamiliar with our 1Z0-517 Valid Exam Camp Materials latest material, but our 1Z0-517 Valid Exam Camp Materials real questions are applicable to this exam with high passing rate up to 98 percent and over. App/online version of mock quiz - Being suitable to all kinds of equipment or digital devices, and you can review history and performance better. And you can choose the favorite one. According to the data that are proved and tested by our loyal customers, the pass rate of our 1Z0-517 Valid Exam Camp Materials exam questions is high as 98% to 100%.
E Business Suite 1Z0-517 But even the best people fail sometimes.
And our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Valid Exam Camp Materials study braindumps deliver the value of our services. You really need our Valid 1Z0-517 Test Pattern practice materials which can work as the pass guarantee. Nowadays, the certification has been one of the criteria for many companies to recruit employees.
Instead of focusing on profits, we determined to help every customer harvest desirable outcomes by our 1Z0-517 Valid Exam Camp Materials training materials. So our staff and after-sales sections are regularly interacting with customers for their further requirements and to know satisfaction levels of them. We want to finish long term objectives through customer satisfaction and we have achieved it already by our excellent 1Z0-517 Valid Exam Camp Materials exam questions.
Oracle 1Z0-517 Valid Exam Camp Materials - Just have a try and you will love them!
After the user has purchased our 1Z0-517 Valid Exam Camp Materials learning materials, we will discover in the course of use that our product design is extremely scientific and reasonable. Details determine success or failure, so our every detail is strictly controlled. For example, our learning material's Windows Software page is clearly, our 1Z0-517 Valid Exam Camp Materials Learning material interface is simple and beautiful. There are no additional ads to disturb the user to use the 1Z0-517 Valid Exam Camp Materials learning material. Once you have submitted your practice time, 1Z0-517 Valid Exam Camp Materials learning Material system will automatically complete your operation.
If you believe in our products this time, you will enjoy the happiness of success all your life Our 1Z0-517 Valid Exam Camp Materials learning quiz is the accumulation of professional knowledge worthy practicing and remembering, so you will not regret choosing our 1Z0-517 Valid Exam Camp Materials study guide.
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 AZ-204-KR - So we have tried our best to develop the three packages for you to choose. SAP C_CPE_16 - Our online workers are going through professional training. CIW 1D0-623 - The strength of our the IT elite team will make you feel incredible. Our Huawei H19-315 learning guide allows you to study anytime, anywhere. Senior IT experts in the Omgzlook constantly developed a variety of successful programs of passing Oracle certification Microsoft DP-600 exam, so the results of their research can 100% guarantee you Oracle certification Microsoft DP-600 exam for one time.
Updated: May 27, 2022