To selecte Goldmile-Infobiz is to choose success. Goldmile-Infobiz's Oracle 1Z0-517 Exam Guide Files exam training materials is your magic weapon to success. With it, you will pass the exam and achieve excellent results, towards your ideal place. There are quite a few candidates of 1Z0-517 Exam Guide Files certification exam have already started his career, and there are many examinees facing other challenges in life, so we provide candidates with the most efficient review method of 1Z0-517 Exam Guide Files exam. In order to let you be rest assured to purchase our products, we offer a variety of versions of the samples of 1Z0-517 Exam Guide Files study materials for your trial. You can also request we provide you with the latest dumps at any time.
The way to pass the 1Z0-517 Exam Guide Files actual test is diverse.
You will find everything you want to overcome the difficulties of 1Z0-517 - Oracle EBS R12.1 Payables Essentials Exam Guide Files practice exam and questions. Test 1Z0-517 Forum online test engine can simulate the actual test, which will help you familiar with the environment of the Test 1Z0-517 Forum real test. The Test 1Z0-517 Forum self-assessment features can bring you some convenience.
In fact, If you want to release valid & latest Oracle 1Z0-517 Exam Guide Files test simulations, you need to get first-hand information, we spend a lot of money to maintain and development good relationship, we well-paid hire experienced education experts. We believe high quality of 1Z0-517 Exam Guide Files test simulations is the basement of enterprise's survival. Did you have bad purchase experience that after your payment your emails get no reply, your contacts with the site become useless? Stop pursuing cheap and low-price 1Z0-517 Exam Guide Files test simulations.
Oracle 1Z0-517 Exam Guide Files - Just try and you will love them.
If you require any further information about either our 1Z0-517 Exam Guide Files preparation exam or our corporation, please do not hesitate to let us know. High quality 1Z0-517 Exam Guide Files practice materials leave a good impression on the exam candidates and bring more business opportunities in the future. And many of our cutomers use our 1Z0-517 Exam Guide Files exam questions as their exam assistant and establish a long cooperation with us.
If you use our 1Z0-517 Exam Guide Files training prep, you only need to spend twenty to thirty hours to practice our 1Z0-517 Exam Guide Files study materials and you are ready to take the exam. If you want to pass the exam in the shortest time, our study materials can help you achieve this dream.
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
Provided that you lose your exam with our HITRUST CCSFP exam questions unfortunately, you can have full refund or switch other version for free. Microsoft SC-300-KR - I believe you have a different sensory experience for this version of the product. We have free demos of our Salesforce Analytics-Admn-201 practice engine that you can download before purchase, and you will be surprised to find its good quality. Microsoft MS-102 - With the increasing marketization, the product experience marketing has been praised by the consumer market and the industry. To address this issue, our Cisco 700-246 actual exam offers three different versions for users to choose from.
Updated: May 27, 2022