The version of APP and PC of our 1Z0-517 Valid Study Plan exam torrent is also popular. They can simulate real operation of test environment and users can test 1Z0-517 Valid Study Plan test prep in mock exam in limited time. They are very practical and they have online error correction and other functions. On the contrary, we admire your willpower and willing to offer the most sincere help. To have our 1Z0-517 Valid Study Plan study engjne, this decision of you may bring stinking achievements in the future. And i love this version most also because that it is easy to take with and convenient to make notes on it.
1Z0-517 Valid Study Plan exam prep look forward to meeting you.
E Business Suite 1Z0-517 Valid Study Plan - Oracle EBS R12.1 Payables Essentials If you have doubts or other questions please contact us by emails or contact the online customer service and we will reply you and solve your problem as quickly as we can. Using Braindumps 1Z0-517 Downloads exam prep is an important step for you to improve your soft power. I hope that you can spend a little time understanding what our study materials have to attract customers compared to other products in the industry.
Most experts agree that the best time to ask for more dough is after you feel your 1Z0-517 Valid Study Plan performance has really stood out. To become a well-rounded person with the help of our 1Z0-517 Valid Study Plan study questions, reducing your academic work to a concrete plan made up of concrete actions allows you to streamline and gain efficiency, while avoiding pseudo work and guilt. Our 1Z0-517 Valid Study Plan guide materials provide such a learning system where you can improve your study efficiency to a great extent.
Oracle 1Z0-517 Valid Study Plan - It is useless if you do not prepare well.
Our company has a professional team of experts to write 1Z0-517 Valid Study Plan preparation materials and will constantly update it to ensure that it is synchronized with the exam content. In addition to the high quality, reasonable price and so on, we have many other reasons to make you choose our 1Z0-517 Valid Study Plan actual exam. There are three versions of our 1Z0-517 Valid Study Plan exam questions: PDF, Software and APP online which can provide you the varied study experiences.
And our 1Z0-517 Valid Study Plan practice engine will be your best friend to help you succeed. Now, our 1Z0-517 Valid Study Plan study questions are in short supply in the market.
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
The latest PMI PMP-CN exam torrent covers all the qualification exam simulation questions in recent years, including the corresponding matching materials at the same time. Now Goldmile-Infobiz provide you a effective method to pass Oracle certification Huawei H13-321_V2.5 exam. Our Huawei H25-621_V1.0 test practice guide’ self-learning and self-evaluation functions, the statistics report function, the timing function and the function of stimulating the test could assist you to find your weak links, check your level, adjust the speed and have a warming up for the real exam. APICS CSCP-KR - Goldmile-Infobiz can also promise if you fail to pass the exam, Goldmile-Infobiz will 100% refund. Now, our Microsoft SC-300 exam questions just need you to spend some time on accepting our guidance, then you will become popular talents in the job market.
Updated: May 27, 2022