We have been always trying to make every effort to consolidate and keep a close relationship with customer by improving the quality of our 1Z0-517 Valid Exam Passing Score practice materials. So our 1Z0-517 Valid Exam Passing Score learning guide is written to convey not only high quality of them, but in a friendly, helpfully, courteously to the points to secure more complete understanding for you. And the content of our 1Z0-517 Valid Exam Passing Score study questions is easy to understand. Passing exam won’t be a problem anymore as long as you are familiar with our 1Z0-517 Valid Exam Passing Score exam material (only about 20 to 30 hours practice). High accuracy and high quality are the reasons why you should choose us. Our 1Z0-517 Valid Exam Passing Score training materials are your excellent choices, especially helpful for those who want to pass the exam without bountiful time and eager to get through it successfully.
E Business Suite 1Z0-517 You must feel scared and disappointed.
Just study with our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Valid Exam Passing Score exam braindumps 20 to 30 hours, and you will be able to pass the exam. our New 1Z0-517 Exam Topics study materials will also save your time and energy in well-targeted learning as we are going to make everything done in order that you can stay focused in learning our New 1Z0-517 Exam Topics study materials without worries behind. We are so honored and pleased to be able to read our detailed introduction and we will try our best to enable you a better understanding of our New 1Z0-517 Exam Topics study materials better.
So we solemnly promise the users, our products make every effort to provide our users with the latest learning materials. As long as the users choose to purchase our 1Z0-517 Valid Exam Passing Score exam dumps, there is no doubt that he will enjoy the advantages of the most powerful update. Most importantly, these continuously updated systems are completely free to users.
Oracle 1Z0-517 Valid Exam Passing Score - You will become friends with better people.
Are you an IT staff? Are you enroll in the most popular IT certification exams? If you tell me "yes", then I will tell you a good news that you're in luck. Omgzlook's Oracle 1Z0-517 Valid Exam Passing Score exam training materials can help you 100% pass the exam. This is a real news. If you want to scale new heights in the IT industry, select Omgzlook please. Our training materials can help you pass the IT exams. And the materials we have are very cheap. Do not believe it, see it and then you will know.
In a year after your payment, we will inform you that when the 1Z0-517 Valid Exam Passing Score exam guide should be updated and send you the latest version. Our company has established a long-term partnership with those who have purchased our 1Z0-517 Valid Exam Passing Score exam questions.
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
CompTIA 220-1102 - So the choice is important. We have clear data collected from customers who chose our Cisco 200-301-KR practice braindumps, and the passing rate is 98-100 percent. Lpi 701-100 - With this certification, you can light up your heart light in your life. To make our Microsoft AZ-305-KR simulating exam more precise, we do not mind splurge heavy money and effort to invite the most professional teams into our group. After you used Omgzlook Oracle Scaled Agile SAFe-APM dumps, you still fail in Scaled Agile SAFe-APM test and then you will get FULL REFUND.
Updated: May 27, 2022