We are sure about "pass Guaranteed" & "Money Back Guaranteed" so that you can feel safe and worry-free on our website. If you want to study 1Z0-517 Explanations certification exam and plan to pass exam one shot, Goldmile-Infobiz exam braindumps will be your best assist. Purchasing valid 1Z0-517 Explanations exam dumps is not a cheap thing for some candidates in the internet since there is so much different advertisement. If you want to be a leader in some industry, you have to continuously expand your knowledge resource. Our Goldmile-Infobiz always updates the exam dumps and the content of our exam software in order to ensure the 1Z0-517 Explanations exam software that you have are the latest and comprehensive version. If you think a lot of our 1Z0-517 Explanations exam dumps PDF, you should not hesitate again.
E Business Suite 1Z0-517 It is so cool even to think about it.
Our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Explanations real dumps cover the comprehensive knowledge points and latest practice materials that enough to help you clear 1Z0-517 - Oracle EBS R12.1 Payables Essentials Explanations exam tests. The innovatively crafted dumps will serve you the best; imparting you information in fewer number of questions and answers. Created on the exact pattern of the actual 1Z0-517 Exam Test tests, Goldmile-Infobiz’s dumps comprise questions and answers and provide all important 1Z0-517 Exam Test information in easy to grasp and simplified content.
Our 1Z0-517 Explanations preparationdumps are considered the best friend to help the candidates on their way to success for the exactness and efficiency based on our experts’ unremitting endeavor. This can be testified by our claim that after studying with our 1Z0-517 Explanations actual exam for 20 to 30 hours, you will be confident to take your 1Z0-517 Explanations exam and successfully pass it. Tens of thousands of our loyal customers relayed on our 1Z0-517 Explanations preparation materials and achieved their dreams.
Oracle 1Z0-517 Explanations - Need any help, please contact with us again!
As the old saying goes people change with the times. People must constantly update their stocks of knowledge and improve their practical ability. Passing the test 1Z0-517 Explanations certification can help you achieve that and buying our 1Z0-517 Explanations test practice dump can help you pass the test smoothly. Our 1Z0-517 Explanations study question is superior to other same kinds of study materials in many aspects. Our products’ test bank covers the entire syllabus of the test and all the possible questions which may appear in the test. Each question and answer has been verified by the industry experts. The research and production of our 1Z0-517 Explanations exam questions are undertaken by our first-tier expert team.
Our questions and answers are based on the real exam and conform to the popular trend in the industry. You only need 20-30 hours to learn Oracle EBS R12.1 Payables Essentials exam torrent and prepare the 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 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: 3 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: 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
We believe that getting the newest information about the exam will help all customers pass the CIPS L4M5 exam easily. To some extent, these Microsoft MD-102 certificates may determine your future. Juniper JN0-460 - So a growing number of people have set out to preparing for the exam in the past years in order to gain the higher standard life and a decent job. There are so many success examples by choosing our HP HPE3-CL01 guide quiz, so we believe you can be one of them. Perhaps you will regain courage and confidence through a period of learning our Salesforce Agentforce-Specialist preparation quiz.
Updated: May 27, 2022
" />
1Z0-517 Explanations exam software that you have are the latest and comprehensive version. If you think a lot of our 1Z0-517 Explanations exam dumps PDF, you should not hesitate again.
E Business Suite 1Z0-517 It is so cool even to think about it.
Our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Explanations real dumps cover the comprehensive knowledge points and latest practice materials that enough to help you clear 1Z0-517 - Oracle EBS R12.1 Payables Essentials Explanations exam tests. The innovatively crafted dumps will serve you the best; imparting you information in fewer number of questions and answers. Created on the exact pattern of the actual 1Z0-517 Exam Test tests, Goldmile-Infobiz’s dumps comprise questions and answers and provide all important 1Z0-517 Exam Test information in easy to grasp and simplified content.
Our 1Z0-517 Explanations preparationdumps are considered the best friend to help the candidates on their way to success for the exactness and efficiency based on our experts’ unremitting endeavor. This can be testified by our claim that after studying with our 1Z0-517 Explanations actual exam for 20 to 30 hours, you will be confident to take your 1Z0-517 Explanations exam and successfully pass it. Tens of thousands of our loyal customers relayed on our 1Z0-517 Explanations preparation materials and achieved their dreams.
Oracle 1Z0-517 Explanations - Need any help, please contact with us again!
As the old saying goes people change with the times. People must constantly update their stocks of knowledge and improve their practical ability. Passing the test 1Z0-517 Explanations certification can help you achieve that and buying our 1Z0-517 Explanations test practice dump can help you pass the test smoothly. Our 1Z0-517 Explanations study question is superior to other same kinds of study materials in many aspects. Our products’ test bank covers the entire syllabus of the test and all the possible questions which may appear in the test. Each question and answer has been verified by the industry experts. The research and production of our 1Z0-517 Explanations exam questions are undertaken by our first-tier expert team.
Our questions and answers are based on the real exam and conform to the popular trend in the industry. You only need 20-30 hours to learn Oracle EBS R12.1 Payables Essentials exam torrent and prepare the 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 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: 3 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: 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
We believe that getting the newest information about the exam will help all customers pass the CIPS L4M5 exam easily. To some extent, these Microsoft MD-102 certificates may determine your future. Juniper JN0-460 - So a growing number of people have set out to preparing for the exam in the past years in order to gain the higher standard life and a decent job. There are so many success examples by choosing our HP HPE3-CL01 guide quiz, so we believe you can be one of them. Perhaps you will regain courage and confidence through a period of learning our Salesforce Agentforce-Specialist preparation quiz.
We are sure about "pass Guaranteed" & "Money Back Guaranteed" so that you can feel safe and worry-free on our website. If you want to study 1Z0-517 Explanations certification exam and plan to pass exam one shot, Goldmile-Infobiz exam braindumps will be your best assist. Purchasing valid 1Z0-517 Explanations exam dumps is not a cheap thing for some candidates in the internet since there is so much different advertisement. If you want to be a leader in some industry, you have to continuously expand your knowledge resource. Our Goldmile-Infobiz always updates the exam dumps and the content of our exam software in order to ensure the 1Z0-517 Explanations exam software that you have are the latest and comprehensive version. If you think a lot of our 1Z0-517 Explanations exam dumps PDF, you should not hesitate again.
E Business Suite 1Z0-517 It is so cool even to think about it.
Our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Explanations real dumps cover the comprehensive knowledge points and latest practice materials that enough to help you clear 1Z0-517 - Oracle EBS R12.1 Payables Essentials Explanations exam tests. The innovatively crafted dumps will serve you the best; imparting you information in fewer number of questions and answers. Created on the exact pattern of the actual 1Z0-517 Exam Test tests, Goldmile-Infobiz’s dumps comprise questions and answers and provide all important 1Z0-517 Exam Test information in easy to grasp and simplified content.
Our 1Z0-517 Explanations preparationdumps are considered the best friend to help the candidates on their way to success for the exactness and efficiency based on our experts’ unremitting endeavor. This can be testified by our claim that after studying with our 1Z0-517 Explanations actual exam for 20 to 30 hours, you will be confident to take your 1Z0-517 Explanations exam and successfully pass it. Tens of thousands of our loyal customers relayed on our 1Z0-517 Explanations preparation materials and achieved their dreams.
Oracle 1Z0-517 Explanations - Need any help, please contact with us again!
As the old saying goes people change with the times. People must constantly update their stocks of knowledge and improve their practical ability. Passing the test 1Z0-517 Explanations certification can help you achieve that and buying our 1Z0-517 Explanations test practice dump can help you pass the test smoothly. Our 1Z0-517 Explanations study question is superior to other same kinds of study materials in many aspects. Our products’ test bank covers the entire syllabus of the test and all the possible questions which may appear in the test. Each question and answer has been verified by the industry experts. The research and production of our 1Z0-517 Explanations exam questions are undertaken by our first-tier expert team.
Our questions and answers are based on the real exam and conform to the popular trend in the industry. You only need 20-30 hours to learn Oracle EBS R12.1 Payables Essentials exam torrent and prepare the 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 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: 3 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: 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
We believe that getting the newest information about the exam will help all customers pass the CIPS L4M5 exam easily. To some extent, these Microsoft MD-102 certificates may determine your future. Juniper JN0-460 - So a growing number of people have set out to preparing for the exam in the past years in order to gain the higher standard life and a decent job. There are so many success examples by choosing our HP HPE3-CL01 guide quiz, so we believe you can be one of them. Perhaps you will regain courage and confidence through a period of learning our Salesforce Agentforce-Specialist preparation quiz.
