If you are used to reading paper with our 1Z0-517 Best Practice study materials for most of the time, you can eliminate your concerns. Our 1Z0-517 Best Practice exam quiz takes full account of customers' needs in this area. There are different versions of our 1Z0-517 Best Practice learning materials: the PDF, Software and APP online versions. Because we hold the tenet that low quality 1Z0-517 Best Practice exam materials may bring discredit on the company. Our 1Z0-517 Best Practice learning questions are undeniable excellent products full of benefits, so our 1Z0-517 Best Practice exam materials can spruce up our own image and our exam questions are your best choice. Without poor after-sales services or long waiting for arrival of products, they can be obtained within 5 minutes with well-built after-sales services.
E Business Suite 1Z0-517 Just try and you will love them.
And many of our cutomers use our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Best Practice exam questions as their exam assistant and establish a long cooperation with us. If you want to pass the exam in the shortest time, our study materials can help you achieve this dream. Reliable 1Z0-517 Test Camp Free learning quiz according to your specific circumstances, for you to develop a suitable schedule and learning materials, so that you can prepare in the shortest possible time to pass the exam needs everything.
Provided that you lose your exam with our 1Z0-517 Best Practice exam questions unfortunately, you can have full refund or switch other version for free. All the preoccupation based on your needs and all these explain our belief to help you have satisfactory and comfortable purchasing services on the 1Z0-517 Best Practice study guide. We assume all the responsibilities our 1Z0-517 Best Practice simulating practice may bring you foreseeable outcomes and you will not regret for believing in us assuredly.
Oracle 1Z0-517 Best Practice - it can help you to pass the IT exam.
The great advantage of our 1Z0-517 Best Practice study prep is that we offer free updates for one year long. On one hand, these free updates can greatly spare your money since you have the right to free download 1Z0-517 Best Practice real dumps as long as you need to. On the other hand, we offer this after-sales service to all our customers to ensure that they have plenty of opportunities to successfully pass their 1Z0-517 Best Practice actual exam and finally get their desired certification of 1Z0-517 Best Practice practice materials.
Everyone has the potential to succeed, the key is what kind of choice you have. Only to find ways to success, do not make excuses for failure.
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
Cisco 200-301-KR - In such a way, you can confirm that you get the convenience and fast. CompTIA PK0-005 - We are committed to your success. ACFE CFE-Investigation - People who can contact with your name, e-mail, telephone number are all members of the internal corporate. At present, Oracle Huawei H19-338-ENU exam is very popular. The results of your Google Associate-Cloud-Engineer exam will be analyzed and a statistics will be presented to you.
Updated: May 27, 2022