Our 1Z0-517 Real Exam Answers learning materials can help you improve your ability to work in the shortest amount of time, thereby surpassing other colleagues in your company, for more promotion opportunities and space for development. Believe it or not that up to you, our 1Z0-517 Real Exam Answers learning material is powerful and useful, it can solve all your stress and difficulties in reviewing the 1Z0-517 Real Exam Answers exams. In fact, a number of qualifying exams and qualifications will improve your confidence and sense of accomplishment to some extent, so our 1Z0-517 Real Exam Answers learning materials can be your new target. You give us a trust and we reward you for a better future. With 1Z0-517 Real Exam Answers guide torrent, you may only need to spend half of your time that you will need if you didn’t use our products successfully passing a professional qualification exam. As the leader in the market for over ten years, our 1Z0-517 Real Exam Answers practice engine owns a lot of the advantages.
E Business Suite 1Z0-517 Goldmile-Infobiz is worthful to choose.
E Business Suite 1Z0-517 Real Exam Answers - Oracle EBS R12.1 Payables Essentials Well, you are in the right place. About the 1Z0-517 Valid Exam Vce Free exam certification, reliability can not be ignored. 1Z0-517 Valid Exam Vce Free exam training materials of Goldmile-Infobiz are specially designed.
If you want to pass the 1Z0-517 Real Exam Answers exam and get the related certification in the shortest time, choosing the 1Z0-517 Real Exam Answers study materials from our company will be in the best interests of all people. We can make sure that it will be very easy for you to pass your exam and get the related certification in the shortest time that beyond your imagination. As is known to us, there are best sale and after-sale service of the 1Z0-517 Real Exam Answers study materials all over the world in our company.
Oracle 1Z0-517 Real Exam Answers - It is the leader in all training materials.
Our loyal customers give our 1Z0-517 Real Exam Answers exam materials strong support. So we are deeply moved by their persistence and trust. Your support and praises of our 1Z0-517 Real Exam Answers study guide are our great motivation to move forward. You can find their real comments in the comments sections. There must be good suggestions for you on the 1Z0-517 Real Exam Answers learning quiz as well. And we will try our best to satisfy our customers with better quatily and services.
Dreams and hopes are important, but more important is to go to practice and prove. The Goldmile-Infobiz Oracle 1Z0-517 Real Exam Answers exam training materials will be successful, select it, you have no reason unsuccessful !
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
But they forgot to answer the other questions, our HP HPE7-A08 training guide can help you solve this problem and get used to the pace. Besides Oracle ACAMS CAMS-KR exam is popular, Cisco, IBM, HP and so on are also accepted by many people. They will accurately and quickly provide you with Oracle certification SAP C-S4CS-2508 exam materials and timely update Oracle SAP C-S4CS-2508 exam certification exam practice questions and answers and binding. SAP C_S4CS_2508 - The dumps are provided by Goldmile-Infobiz. NASM CPT - Our Goldmile-Infobiz provide the most comprehensive information and update fastest.
Updated: May 27, 2022