After confirmation, we will immediately refund all the money that you purchased the 1Z0-517 Study Questions Book exam materials. Goldmile-Infobiz is worthy your trust. It is impossible to pass 1Z0-517 Study Questions Book exam without efforts and time, but our Goldmile-Infobiz team will try our best to reduce your burden when you are preparing for 1Z0-517 Study Questions Book exam. You can pass your 1Z0-517 Study Questions Book certification without too much pressure. To help you get the Oracle exam certification, we provide you with the best valid 1Z0-517 Study Questions Book pdf prep material. Sometimes a small step is possible to be a big step in life.
E Business Suite 1Z0-517 Money back guaranteed and so on.
At the same time, 1Z0-517 - Oracle EBS R12.1 Payables Essentials Study Questions Book preparation baindumps can keep pace with the digitized world by providing timely application. If you master all key knowledge points, you get a wonderful score. If you choose our Reliable Test 1Z0-517 Questions Answers exam review questions, you can share fast download.
With the high pass rate as 98% to 100%, we can proudly claim that we are unmatched in the market for our accurate and latest 1Z0-517 Study Questions Book exam dumps. You will never doubt about our strength on bringing you success and the according 1Z0-517 Study Questions Book certification that you intent to get. We have testified more and more candidates’ triumph with our 1Z0-517 Study Questions Book practice materials.
Oracle 1Z0-517 Study Questions Book - They are reflection of our experts’ authority.
Do you want to pass 1Z0-517 Study Questions Book exam and get the related certification within the minimum time and effort? If you would like to give me a positive answer, you really should keep a close eye on our website since you can find the best 1Z0-517 Study Questions Book study material in here--our 1Z0-517 Study Questions Book training materials. We have helped millions of thousands of candidates to prepare for the 1Z0-517 Study Questions Book exam and all of them have got a fruitful outcome, we believe you will be the next winner as long as you join in us!
We take so much pride in the high pass rate of our 1Z0-517 Study Questions Book study questions because according to the statistics from the feedbacks of all of our customers, under the guidance of our 1Z0-517 Study Questions Book exam materials the pass rate has reached as high as 98% to 100%, which marks the highest pass rate in the field. So if you really want to pass the 1Z0-517 Study Questions Book exam as well as getting the certification with no danger of anything going wrong, just feel rest assured to buy our 1Z0-517 Study Questions Book learning guide.
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
With Amazon DOP-C02 training prep, you only need to spend 20 to 30 hours of practice before you take the Amazon DOP-C02 exam. There are many merits of our product on many aspects and we can guarantee the quality of our ACMP Global CCMP practice engine. Huawei H25-511_V1.0 - Oracle is among one of the strong certification provider, who provides massively rewarding pathways with a plenty of work opportunities to you and around the world. For instance, PC version of our Real Estate Licensing Virginia-Real-Estate-Salesperson training quiz is suitable for the computers with the Windows system. We have organized a group of professionals to revise Microsoft GH-300 preparation materials, according to the examination status and trend changes in the industry, tailor-made for the candidates.
Updated: May 27, 2022