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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
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Updated: May 27, 2022
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1Z0-517 Sample test braindumps can help you improve your abilities. If you buy our 1Z0-517 Sample study materials you will pass the 1Z0-517 Sample exam smoothly.
Our 1Z0-517 Sample exam questions are your best choice.
Efforts have been made in our experts to help our candidates successfully pass 1Z0-517 - Oracle EBS R12.1 Payables Essentials Sample exam. According to the research statistics, we can confidently tell that 99% candidates after using our products have passed the Reliable 1Z0-517 Exam Duration exam. Our Reliable 1Z0-517 Exam Duration learning questions engage our working staff in understanding customers’ diverse and evolving expectations and incorporate that understanding into our strategies, thus you can 100% trust our Reliable 1Z0-517 Exam Duration exam engine.
The online test engine is a kind of online learning, you can enjoy the advantages of APP version of our 1Z0-517 Sample exam guide freely. Moreover, you actually only need to download the APP online for the first time and then you can have free access to our 1Z0-517 Sample exam questions in the offline condition if you don’t clear cache. With the popularization of wireless network, those who are about to take part in the 1Z0-517 Sample exam guide to use APP on the mobile devices as their learning tool, because as long as entering into an online environment, they can instantly open the learning material from their appliances.
But our Oracle 1Z0-517 Sample exam questions have made it.
Our 1Z0-517 Sample practice dumps are so popular that all our customers are giving high praise on its high-quality to help them pass the exams. Numerous of warming feedbacks from our worthy customers give us data and confidence. We have clear data collected from customers who chose our 1Z0-517 Sample training engine, the passing rate is 98-100 percent. So your chance of getting success will be increased greatly by our 1Z0-517 Sample exam questions!
Every page is carefully arranged by our experts with clear layout and helpful knowledge to remember. Our 1Z0-517 Sample exam questions just focus on what is important and help you achieve your goal.
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
with our HP HPE7-A08 exam dumps for 20 to 30 hours, we can claim that our customers are confident to take part in your HP HPE7-A08 exam and pass it for sure. So our CIPS L4M4practice materials have great brand awareness in the market. Our company attaches great importance to overall services on our Microsoft AZ-700-KR study guide, if there is any problem about the delivery of Microsoft AZ-700-KR exam materials, please let us know, a message or an email will be available. Amazon Data-Engineer-Associate-KR - The software boosts varied self-learning and self-assessment functions to check the results of the learning. We guarantee that if you follow the guidance of our Amazon AWS-Certified-Developer-Associate learning materials, you will pass the exam without a doubt and get a certificate.
It is not hard to know that Oracle EBS R12.1 Payables Essentials torrent prep is compiled by hundreds of industry experts based on the syllabus and development trends of industries that contain all the key points that may be involved in the examination. Therefore, with 1Z0-517 Sample exam questions, you no longer need to purchase any other review materials, and you also don’t need to spend a lot of money on tutoring classes. At the same time, 1Z0-517 Sample test guide will provide you with very flexible learning time in order to help you pass the exam. Can you survive and be invincible in a highly competitive society? Can you gain a foothold in such a complex society? If your answer is "no", that is because your ability is not strong enough. Our 1Z0-517 Sample test braindumps can help you improve your abilities. If you buy our 1Z0-517 Sample study materials you will pass the 1Z0-517 Sample exam smoothly.
Our 1Z0-517 Sample exam questions are your best choice.
Efforts have been made in our experts to help our candidates successfully pass 1Z0-517 - Oracle EBS R12.1 Payables Essentials Sample exam. According to the research statistics, we can confidently tell that 99% candidates after using our products have passed the Reliable 1Z0-517 Exam Duration exam. Our Reliable 1Z0-517 Exam Duration learning questions engage our working staff in understanding customers’ diverse and evolving expectations and incorporate that understanding into our strategies, thus you can 100% trust our Reliable 1Z0-517 Exam Duration exam engine.
The online test engine is a kind of online learning, you can enjoy the advantages of APP version of our 1Z0-517 Sample exam guide freely. Moreover, you actually only need to download the APP online for the first time and then you can have free access to our 1Z0-517 Sample exam questions in the offline condition if you don’t clear cache. With the popularization of wireless network, those who are about to take part in the 1Z0-517 Sample exam guide to use APP on the mobile devices as their learning tool, because as long as entering into an online environment, they can instantly open the learning material from their appliances.
But our Oracle 1Z0-517 Sample exam questions have made it.
Our 1Z0-517 Sample practice dumps are so popular that all our customers are giving high praise on its high-quality to help them pass the exams. Numerous of warming feedbacks from our worthy customers give us data and confidence. We have clear data collected from customers who chose our 1Z0-517 Sample training engine, the passing rate is 98-100 percent. So your chance of getting success will be increased greatly by our 1Z0-517 Sample exam questions!
Every page is carefully arranged by our experts with clear layout and helpful knowledge to remember. Our 1Z0-517 Sample exam questions just focus on what is important and help you achieve your goal.
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
with our HP HPE7-A08 exam dumps for 20 to 30 hours, we can claim that our customers are confident to take part in your HP HPE7-A08 exam and pass it for sure. So our CIPS L4M4practice materials have great brand awareness in the market. Our company attaches great importance to overall services on our Microsoft AZ-700-KR study guide, if there is any problem about the delivery of Microsoft AZ-700-KR exam materials, please let us know, a message or an email will be available. Amazon Data-Engineer-Associate-KR - The software boosts varied self-learning and self-assessment functions to check the results of the learning. We guarantee that if you follow the guidance of our Amazon AWS-Certified-Developer-Associate learning materials, you will pass the exam without a doubt and get a certificate.
