The 1Z0-517 Latest Test Passing Score learn prep from our company has helped thousands of people to pass the exam and get the related certification, and then these people have enjoyed a better job and a better life. It has been generally accepted that the 1Z0-517 Latest Test Passing Score study questions are of significance for a lot of people to pass the exam and get the related certification. The first goal of our company is to help all people to pass the 1Z0-517 Latest Test Passing Score exam and get the related certification in the shortest time. If you do not receive our 1Z0-517 Latest Test Passing Score study materials, please contact our online workers. It is our great advantage to attract customers. Because a lot of people hope to get the certification by the related exam, now many leaders of companies prefer to the candidates who have the 1Z0-517 Latest Test Passing Scorecertification.
E Business Suite 1Z0-517 These services assure your avoid any loss.
Just look at the comments on the 1Z0-517 - Oracle EBS R12.1 Payables Essentials Latest Test Passing Score training guide, you will know that how popular they are among the candidates. And not only the content is contained that you can free download from the website, also you can find that the displays of the 1Z0-517 Valid Practice Exam Fee study materials can be tried as well for we have three versions, according we also have three kinds of free demos. We have free demos of our 1Z0-517 Valid Practice Exam Fee exam questions for your information and the demos offer details of real exam contents.
Presiding over the line of our practice materials over ten years, our experts are proficient as elites who made our 1Z0-517 Latest Test Passing Score learning questions, and it is their job to officiate the routines of offering help for you. All points are predominantly related with the exam ahead of you. You will find the exam is a piece of cake with the help of our 1Z0-517 Latest Test Passing Score study materials.
Oracle 1Z0-517 Latest Test Passing Score - It requires you to invest time and energy.
Our 1Z0-517 Latest Test Passing Score exam braindumps are famous for its advantage of high efficiency and good quality which are carefully complied by the professionals. Our excellent professionals are furnishing exam candidates with highly effective 1Z0-517 Latest Test Passing Score study materials, you can even get the desirable outcomes within one week. By concluding quintessential points into 1Z0-517 Latest Test Passing Score actual exam, you can pass the exam with the least time while huge progress.
Therefore, our customers can save their limited time and energy to stay focused on their study as we are in charge of the updating of our 1Z0-517 Latest Test Passing Score test training. It is our privilege and responsibility to render a good service to our honorable customers.
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
It is all about the superior concrete and precision of our Salesforce Agentforce-Specialist learning quiz that help. Our Microsoft MD-102 study materials do not have the trouble that users can't read or learn because we try our best to present those complex and difficult test sites in a simple way. So our SAP C-THR70-2505 study materials are a good choice for you. They will solve your questions about PECB ISO-45001-Lead-Auditor preparation materials with enthusiasm and professionalism, giving you a timely response whenever you contact them. Fortinet NSE7_CDS_AR-7.6 - You can test your true level through simulated exams.
Updated: May 27, 2022