They are unsuspecting experts who you can count on. Without unintelligible content within our 1Z0-517 Dumps study tool, all questions of the exam are based on their professional experience in this industry. Besides, they made three versions for your reference, the PDF, APP and Online software version. And you can be satisfied with our 1Z0-517 Dumps learning guide. Goldmile-Infobiz is a very wonderful and effective platform to give chances to our worthy clients who want to achieve their expected scores and gain their 1Z0-517 Dumps certifications. So 1Z0-517 Dumps exam dumps are definitely valuable acquisitions.
The first one is online 1Z0-517 Dumps engine version.
E Business Suite 1Z0-517 Dumps - Oracle EBS R12.1 Payables Essentials You can consult online no matter what problems you encounter. But we guarantee to you if you fail in we will refund you in full immediately and the process is simple. If only you provide us the screenshot or the scanning copy of the New 1Z0-517 Practice Test Fee failure marks we will refund you immediately.
As you know, we are now facing very great competitive pressure. We need to have more strength to get what we want, and 1Z0-517 Dumps exam dumps may give you these things. After you use our study materials, you can get 1Z0-517 Dumps certification, which will better show your ability, among many competitors, you will be very prominent.
Oracle 1Z0-517 Dumps - So you must act from now.
The latest 1Z0-517 Dumps exam torrent covers all the qualification exam simulation questions in recent years, including the corresponding matching materials at the same time. Do not have enough valid 1Z0-517 Dumps practice materials, can bring inconvenience to the user, such as the delay progress, learning efficiency and to reduce the learning outcome was not significant, these are not conducive to the user persistent finish learning goals. Therefore, to solve these problems, the 1Z0-517 Dumps test material is all kinds of qualification examination, the content of the difficult point analysis, let users in the vast amounts of find the information you need in the study materials, the 1Z0-517 Dumps practice materials improve the user experience, to lay the foundation for good grades through qualification exam.
It will play a multiplier effect to help you pass the exam. If you still desperately cram knowledge and spend a lot of precious time and energy to prepare for passing Oracle certification 1Z0-517 Dumps exam, and at the same time do not know how to choose a more effective shortcut to pass Oracle certification 1Z0-517 Dumps exam.
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
Our PRINCE2 P3O-Foundation test questions are compiled by domestic first-rate experts and senior lecturer and the contents of them contain all the important information about the test and all the possible answers of the questions which maybe appear in the test. Now you can free download part of practice questions and answers of Oracle certification SAP C-ARSUM-2508 exam on Goldmile-Infobiz. Our Google Generative-AI-Leader training guide can help you lead a better life. Goldmile-Infobiz's practice questions and answers about the Oracle certification Microsoft SC-200 exam is developed by our expert team's wealth of knowledge and experience, and can fully meet the demand of Oracle certification Microsoft SC-200 exam's candidates. We have specific workers to be responsible for answering customers’ consultation about the VMware 2V0-16.25 learning materials.
Updated: May 27, 2022