It is an important process that filling in the correct mail address in order that it is easier for us to send our 1Z0-517 Exam Simulator study guide to you after purchase, therefore, this personal message is particularly important. We are selling virtual 1Z0-517 Exam Simulator learning dumps, and the order of our 1Z0-517 Exam Simulator training materials will be immediately automatically sent to each purchaser's mailbox according to our system. It is very fast and convenient to have our 1Z0-517 Exam Simulator practice questions. App/online version of mock quiz - Being suitable to all kinds of equipment or digital devices, and you can review history and performance better. And you can choose the favorite one. They want to improve their competitiveness in the labor market, but they are worried that it is not easy to obtain the certification of 1Z0-517 Exam Simulator.
E Business Suite 1Z0-517 Just have a try and you will love them!
You can trust in our quality of the 1Z0-517 - Oracle EBS R12.1 Payables Essentials Exam Simulator exam questions and you can try it by free downloading the demos. The best way to gain success is not cramming, but to master the discipline and regular exam points of question behind the tens of millions of questions. Our Reliable Vce 1Z0-517 Exam Simulator preparation materials can remove all your doubts about the exam.
However, passing an 1Z0-517 Exam Simulator exam is not easy, and a large number of people fail to pass it every year, as is the case with the 1Z0-517 Exam Simulator exam. But if you choose to buy our 1Z0-517 Exam Simulator study materials, you will pass the exam easily. In the 21st century, all kinds of examinations are filled with the life of every student or worker.
Oracle 1Z0-517 Exam Simulator - We are 7*24*365 online service.
With our 1Z0-517 Exam Simulator learning questions, you can enjoy a lot of advantages over the other exam providers’. The most attraction aspect is that our high pass rate as 98% to 100%. I believe every candidate wants to buy 1Z0-517 Exam Simulator exam materials that with a high pass rate, because the data show at least two parts of the 1Z0-517 Exam Simulator exam guide, the quality and the validity. Only with high quality and valid information, our candidates can successfully pass their 1Z0-517 Exam Simulator exams.
Our 1Z0-517 Exam Simulator learning guide allows you to study anytime, anywhere. If you are concerned that your study time cannot be guaranteed, then our 1Z0-517 Exam Simulator learning guide is your best choice because it allows you to learn from time to time and make full use of all the time available for learning.
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 clients can use the practice software to test if they have mastered the HP HPE0-J82 test guide and use the function of stimulating the test to improve their performances in the real test. Salesforce Marketing-Cloud-Administrator - Our study materials want every user to understand the product and be able to really get what they need. HP HPE3-CL01 - If the clients can’t receive the mails they can contact our online customer service and they will help them solve the problem. If you also want to get this certificate to increase your job opportunities, please take a few minutes to see our Amazon AWS-Certified-Developer-Associate training materials. Once you compare our Lpi 010-160 study materials with the annual real exam questions, you will find that our Lpi 010-160 exam questions are highly similar to the real exam questions.
Updated: May 27, 2022