1Z0-517 Exams - Oracle Reliable Oracle EBS R12.1 Payables Essentials Dumps Questions - Royalholidayclubbed

RHC Destination Reviews

Who Is Harpy?

Need More Information?

Of course, if you fail to pass the exam, we will give you a 100% full refund. Students are worried about whether the 1Z0-517 Exams practice materials they have purchased can help them pass the exam and obtain a certificate. They often encounter situations in which the materials do not match the contents of the exam that make them waste a lot of time and effort. Because it's really a great help to you. Royalholidayclubbed's Oracle 1Z0-517 Exams exam training materials is no other sites in the world can match. Our experts have many years’ experience in this particular line of business, together with meticulous and professional attitude towards jobs.

E Business Suite 1Z0-517 It is a long process to compilation.

Getting 1Z0-517 - Oracle EBS R12.1 Payables Essentials Exams certificate, you will get great benefits. All consumers who are interested in Certification 1Z0-517 Dumps guide materials can download our free trial database at any time by visiting our platform. During the trial process, you can learn about the three modes of Certification 1Z0-517 Dumps study quiz and whether the presentation and explanation of the topic in Certification 1Z0-517 Dumps preparation questions is consistent with what you want.

Royalholidayclubbed has the exam materials that you most want to get and that best fit you. After you buy the dumps, you can get a year free updates. As long as you want to update the dumps you have, you can get the latest updates within a year.

Oracle 1Z0-517 Exams - It will not cause you any trouble.

Our Royalholidayclubbed team always provide the best quality service in the perspective of customers. There are many reasons why we are be trusted: 24-hour online customer service, the free experienced demo for 1Z0-517 Exams exam materials, diversity versions, one-year free update service after purchase, and the guarantee of no help full refund. If you can successfully pass the 1Z0-517 Exams exam with the help of our Royalholidayclubbed, we hope you can remember our common efforts.

But in realistic society, some candidates always say that this is difficult to accomplish. Therefore, 1Z0-517 Exams certification has become a luxury that some candidates aspire to.

1Z0-517 PDF DEMO:

QUESTION NO: 1
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: 2
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

QUESTION NO: 3
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: 4
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: 5
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

Our AACN CCRN-Pediatric exam original questions will help you clear exam certainly in a short time. These three versions of our The Open Group OGEA-103 practice engine can provide you study on all conditions. If you are forced to pass exams and obtain certification by your manger, our SAP C-S4CPR-2502 original questions will be a good choice for you. Our Cisco 300-815 study materials are different from common study materials, which can motivate you to concentrate on study. The exam simulation will mark your mistakes and help you play well in Splunk SPLK-1003 practice test.

Updated: May 27, 2022

by RHC.

---------------

If you don't find what you are looking for here

to help you resolve your timeshare scam or Royal Holiday problem

please write to us at:

harpy @ royalholidayclubbed.com

Link Partner Directory

www . Royal Holiday Clubbed . com

sitemap