As to the rapid changes happened in this 1Z0-517 Vce File exam, experts will fix them and we assure your 1Z0-517 Vce File exam simulation you are looking at now are the newest version. Materials trends are not always easy to forecast on our study guide, but they have predictable pattern for them by ten-year experience who often accurately predict points of knowledge occurring in next 1Z0-517 Vce File preparation materials. Our 1Z0-517 Vce File exam dumps boost multiple functions and they can help the clients better learn our study materials and prepare for the test. Our 1Z0-517 Vce File learning prep boosts the self-learning, self-evaluation, statistics report, timing and test stimulation functions and each function plays their own roles to help the clients learn comprehensively. So our 1Z0-517 Vce File learning guide is written to convey not only high quality of them, but in a friendly, helpfully, courteously to the points to secure more complete understanding for you.
E Business Suite 1Z0-517 And we have become a popular brand in this field.
As a market leader, our company is able to attract quality staffs on our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Vce File exam materials , it actively seeks out those who are energetic, persistent, and professional to various 1Z0-517 - Oracle EBS R12.1 Payables Essentials Vce File certificate and good communicator. For many people, it’s no panic passing the 1Z0-517 Reliable Exam Study Guide exam in a short time. Luckily enough，as a professional company in the field of 1Z0-517 Reliable Exam Study Guide practice questions ,our products will revolutionize the issue.
All customers can feel comfortable when they choose to buy our 1Z0-517 Vce File study tool. We have specialized software to prevent the leakage of your information and we will never sell your personal information because trust is the foundation of cooperation between both parties. A good reputation is the driving force for our continued development.
Oracle 1Z0-517 Vce File - Join us and you will be one of them.
Our 1Z0-517 Vce File training guide always promise the best to service the clients. We are committing in this field for many years and have a good command of the requirements of various candidates. Carefully testing and producing to match the certified quality standards of 1Z0-517 Vce File exam materials, we have made specific statistic researches on the 1Z0-517 Vce File practice materials. And our pass rate of the 1Z0-517 Vce File study engine is high as 98% to 100%.
To be convenient for the learners, our 1Z0-517 Vce File certification questions provide the test practice software to help the learners check their learning results at any time. Our 1Z0-517 Vce File study practice guide takes full account of the needs of the real exam and conveniences for the clients.
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
Our online staff is professionally trained and they have great knowledge on the Microsoft DP-300-KR study guide. Because the Huawei H31-311_V2.5 cram simulator from our company are very useful for you to pass the exam and get the certification. PMI PMP-KR - Besides, we have always been exacting to our service standards to make your using experience better. Although we come across some technical questions of our Huawei H19-338-ENU learning guide during development process, we still never give up to developing our Huawei H19-338-ENU practice engine to be the best in every detail. Workers and students today all strive to be qualified to keep up with dynamically changing world with CISI UAE-Financial-Rules-and-Regulations exam.
Updated: May 27, 2022