Our updated and useful 1Z0-517 Pdf will be the best tool for your success. With the assist of Oracle practice demo, your goals to get the 1Z0-517 Pdf certification will be very easy to accomplish and 100% guaranteed. Before you choose our 1Z0-517 Pdf study material, you can try our 1Z0-517 Pdf free demo for assessment. One advantage is that if you use our 1Z0-517 Pdf practice questions for the first time in a network environment, then the next time you use our study materials, there will be no network requirements. You can open the 1Z0-517 Pdf real exam anytime and anywhere. Just only dozens of money on 1Z0-517 Pdf latest study guide will assist you 100% pass exam and 24-hours worm aid service.
E Business Suite 1Z0-517 Each user's situation is different.
We strive for perfection all these years and get satisfactory results with concerted cooperation between experts, and all questions points in our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Pdf real exam are devised and written base on the real exam. Our 1Z0-517 Reasonable Exam Price exam preparation will protect the interests of every user. Now that the network is so developed, we can disclose our information at any time.
Goldmile-Infobiz 1Z0-517 Pdf exam preparation begins and ends with your accomplishing this credential goal. Although you will take each 1Z0-517 Pdf online test one at a time - each one builds upon the previous. Remember that each 1Z0-517 Pdf exam preparation is built from a common certification foundation.1Z0-517 Pdf prepareation will provide the most excellent and simple method to pass your 1Z0-517 Pdf Certification Exams on the first attempt.
Try our Oracle 1Z0-517 Pdf study tool and absorb new knowledge.
Mercenary men lust for wealth, our company offer high quality 1Z0-517 Pdf practice engine rather than focusing on mercenary motives. They are high quality and high effective 1Z0-517 Pdf training materials and our efficiency is expressed clearly in many aspects for your reference. The first one is downloading efficiency. The second is expressed in content, which are the proficiency and efficiency of 1Z0-517 Pdf study guide. You will love our 1Z0-517 Pdf exam questions as long as you have a try!
Our 1Z0-517 Pdf study material always regards helping students to pass the exam as it is own mission. And we have successfully helped numerous of the candidates pass their exams.
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 SC-401 - We understand your drive of the certificate, so you have a focus already and that is a good start. There may be customers who are concerned about the installation or use of our PRINCE2 PRINCE2Foundation training questions. According to former exam candidates, more than 98 percent of customers culminate in success by their personal effort as well as our Cisco 300-835 study materials. Therefore, you can try to download the demo of Microsoft AZ-400-KR latest dumps that you can know if it is what you want. Only when you choose our Amazon Data-Engineer-Associate-KR guide torrent will you find it easier to pass this significant examination and have a sense of brand new experience of preparing the Amazon Data-Engineer-Associate-KR exam.
Updated: May 27, 2022