1Z0-517 Valid Real Test Questions And Answers test questions have very high quality services in addition to their high quality and efficiency. If you use 1Z0-517 Valid Real Test Questions And Answers test material, you will have a very enjoyable experience while improving your ability. We have always advocated customer first. Every once in a while we will release the new version study materials. You will enjoy our newest version of the 1Z0-517 Valid Real Test Questions And Answers study prep after you have purchased them. Using 1Z0-517 Valid Real Test Questions And Answers exam prep is an important step for you to improve your soft power.
E Business Suite 1Z0-517 But you must have a browser on your device.
If we update, we will provide you professional latest version of 1Z0-517 - Oracle EBS R12.1 Payables Essentials Valid Real Test Questions And Answers dumps torrent as soon as possible, which means that you keep up with your latest knowledge in time. Today, our New Test 1Z0-517 Camp Questions exam materials will radically change this. High question hit rate makes you no longer aimless when preparing for the exam, so you just should review according to the content of our New Test 1Z0-517 Camp Questions study guide prepared for you.
Our 1Z0-517 Valid Real Test Questions And Answers real exam try to ensure that every customer is satisfied, which can be embodied in the convenient and quick refund process. Although the passing rate of our 1Z0-517 Valid Real Test Questions And Answers training quiz is close to 100%, if you are still worried, we can give you another guarantee: if you don't pass the exam, you can get a full refund. So there is nothing to worry about, just buy our 1Z0-517 Valid Real Test Questions And Answers exam questions.
Oracle 1Z0-517 Valid Real Test Questions And Answers - You must ensure that you master them completely.
Now, our 1Z0-517 Valid Real Test Questions And Answers study questions are in short supply in the market. Our sales volumes are beyond your imagination. Every day thousands of people browser our websites to select our 1Z0-517 Valid Real Test Questions And Answers exam materials. As you can see, many people are inclined to enrich their knowledge reserve. So you must act from now. As we all know, time and tide wait for no man. And our 1Z0-517 Valid Real Test Questions And Answers practice engine will be your best friend to help you succeed.
We will be 100% providing you convenience and guarantee. Remember that making you 100% pass Oracle certification 1Z0-517 Valid Real Test Questions And Answers exam is Omgzlook.
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
EMC D-VXR-DS-00 - It will play a multiplier effect to help you pass the exam. Since Oracle Dell D-VCFVXR-A-01 certification is so popular and our Omgzlook can not only do our best to help you pass the exam, but also will provide you with one year free update service, so to choose Omgzlook to help you achieve your dream. Huawei H11-851_V4.0 - Omgzlook can also promise if you fail to pass the exam, Omgzlook will 100% refund. In today's competitive IT industry, passing Oracle certification ISC CISSP-CN exam has a lot of benefits. Omgzlook's practice questions and answers about the Oracle certification SAP C-THR86-2405 exam is developed by our expert team's wealth of knowledge and experience, and can fully meet the demand of Oracle certification SAP C-THR86-2405 exam's candidates.
Updated: May 27, 2022