Our free demos of our 1Z0-517 Test Dumps learning questions will help you know our study materials comprehensively. As we have three different kinds of the 1Z0-517 Test Dumps practice braindumps, accordingly we have three kinds of the free demos as well. They are a small part of the questions and answers of the 1Z0-517 Test Dumps learning quiz. Our 1Z0-517 Test Dumps quiz guide’ reputation for compiling has created a sound base for our beautiful future business. We are clearly concentrated on the international high-end market, thereby committing our resources to the specific product requirements of this key market sector, as long as cater to all the users who wants to get the test Oracle certification. Then after deliberate considerations, you can directly purchase the most suitable one for yourself.
E Business Suite 1Z0-517 Goldmile-Infobiz has a huge IT industry elite team.
Generally speaking, 1Z0-517 - Oracle EBS R12.1 Payables Essentials Test Dumps certification has become one of the most authoritative voices speaking to us today. Now many IT professionals agree that Oracle certification 1Z0-517 Reliable Exam Collection Sheet exam certificate is a stepping stone to the peak of the IT industry. Oracle certification 1Z0-517 Reliable Exam Collection Sheet exam is an exam concerned by lots of IT professionals.
You no longer have to worry about after the exam. At the moment you put the paper down you can walk out of the examination room with confidence. 1Z0-517 Test Dumps study engine is so amazing.
It is possible for you to easily pass Oracle 1Z0-517 Test Dumps exam.
Perhaps you are in a bad condition and need help to solve all the troubles. Don’t worry, once you realize economic freedom, nothing can disturb your life. Our Oracle EBS R12.1 Payables Essentials study materials can help you out. Learning is the best way to make money. So you need to learn our 1Z0-517 Test Dumps study materials carefully after you have paid for them. As long as you are determined to change your current condition, nothing can stop you. Once you get the 1Z0-517 Test Dumps certificate, all things around you will turn positive changes. Never give up yourself. You have the right to own a bright future.
There are more and more people to participate in 1Z0-517 Test Dumps certification exam, and how to win in the increasingly competitive situation? To chose the right hand is the key. Our Goldmile-Infobiz team has studies the 1Z0-517 Test Dumps certification exam for years so that we have in-depth knowledge of the test.
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
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: 3
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: 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
Goldmile-Infobiz have a training tools of Oracle certification Fortinet NSE5_SSE_AD-7.6 exam which can ensure you pass Oracle certification Fortinet NSE5_SSE_AD-7.6 exam and gain certificate, but also can help you save a lot of time. As a prestigious platform offering practice material for all the IT candidates, Goldmile-Infobiz experts try their best to research the best valid and useful Oracle Microsoft PL-400-KR exam dumps to ensure you 100% pass. Naturally, Oracle certification Cisco 200-901 exam has become a very popular exam in the IT area. The VMware 2V0-13.25 vce torrent will be the best and valuable study tool for your preparation. WGU Managing-Cloud-Security - Goldmile-Infobiz is website that can take you access to the road of success.
Updated: May 27, 2022