If you purchasing our 1Z0-517 Plan simulating questions, you will get a comfortable package services afforded by our considerate after-sales services. We respect your needs toward the useful 1Z0-517 Planpractice materials by recommending our 1Z0-517 Plan guide preparations for you. And we give you kind and professional supports by 24/7, as long as you can have problems on our 1Z0-517 Plan study guide, then you can contact with us. And the Software and APP online versions of our 1Z0-517 Plan preparation materials can be practiced on computers or phones. They are new developed for the reason that electronics products have been widely applied to our life and work style. At the same time, we warmly welcome that you tell us your suggestion about our 1Z0-517 Plan study torrent, because we believe it will be very useful for us to utilize our 1Z0-517 Plan test torrent.
E Business Suite 1Z0-517 Why not have a try?
In case there are any changes happened to the 1Z0-517 - Oracle EBS R12.1 Payables Essentials Plan exam, the experts keep close eyes on trends of it and compile new updates constantly. With our 1Z0-517 Certification Dump Free Download exam questions, you will easily get the favor of executives and successfully enter the gates of famous companies. You will have higher wages and a better development platform.
If you have problems about our 1Z0-517 Plan study materials such as installation, operation and so on, we will quickly reply to you after our online workers have received your emails. We are not afraid of troubles. We warmly welcome to your questions and suggestions.
Oracle 1Z0-517 Plan - In the end, you will become an excellent talent.
Our 1Z0-517 Plan exam questions are valuable and useful and if you buy our 1Z0-517 Plan study materials will provide first-rate service to you to make you satisfied. We provide not only the free download and try out of the 1Z0-517 Plan practice guide but also the immediate download after your purchase successfully. To see whether our 1Z0-517 Plan training dumps are worthy to buy, you can have a try on our product right now.
On the one hand, you can elevate your working skills after finishing learning our 1Z0-517 Plan study materials. On the other hand, you will have the chance to pass the exam and obtain the 1Z0-517 Plancertificate, which can aid your daily work and get promotion.
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
The key strong-point of our Cisco 200-201 test guide is that we impart more important knowledge with fewer questions and answers, with those easily understandable Cisco 200-201 study braindumps, you will find more interests in them and experience an easy learning process. And you will have a totally different life if you just get the ASQ CMQ-OE certification. Many people worry about buying electronic products on Internet, like our Cisco 350-601 preparation quiz, we must emphasize that our Cisco 350-601 simulating materials are absolutely safe without viruses, if there is any doubt about this after the pre-sale, we provide remote online guidance installation of our Cisco 350-601 exam practice. SAP C_BCBTM_2502 - For it also supports the offline practice. You can learn our CIPS L5M1 exam torrent in a piecemeal time, and you don't have to worry about the tedious and cumbersome learning content.
Updated: May 27, 2022