|
|
 |
1Z0-517 Question - Valid Test 1Z0-517 Bootcamp Materials & Oracle EBS R12.1 Payables Essentials - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
But you buy our 1Z0-517 Question prep torrent you can mainly spend your time energy and time on your job, the learning or family lives and spare little time every day to learn our Oracle EBS R12.1 Payables Essentials exam torrent. Our answers and questions are compiled elaborately and easy to be mastered. Because our 1Z0-517 Question test braindumps are highly efficient and the passing rate is very high you can pass the exam fluently and easily with little time and energy needed. We assure you that we will never sell users’ information on the 1Z0-517 Question exam questions because it is damaging our own reputation. And we will help you on the 1Z0-517 Question study materials if you have any question. We provide great customer service before and after the sale and different versions for you to choose, you can download our free demo to check the quality of our 1Z0-517 Question guide torrent.
E Business Suite 1Z0-517 These interactions have inspired us to do better.
E Business Suite 1Z0-517 Question - Oracle EBS R12.1 Payables Essentials Only when we pass the exam can we find the source of life and enthusiasm, become active and lasting, and we can have better jobs in today’s highly competitive times. Our New Study 1Z0-517 Questions Ppt exam materials boost high passing rate and if you are unfortunate to fail in exam we can refund you in full at one time immediately. The learning costs you little time and energy and you can commit yourself mainly to your jobs or other important things.
We can guarantee that the study materials from our company will help you pass the exam and get the certification in a relaxed and efficient method. More and more people look forward to getting the 1Z0-517 Question certification by taking an exam. However, the exam is very difficult for a lot of people.
Oracle 1Z0-517 Question - Other workers are also dedicated to their jobs.
Royalholidayclubbed is a website to provide IT certification exam training tool for people who attend IT certification exam examinee. Royalholidayclubbed's training tool has strong pertinence, which can help you save a lot of valuable time and energy to pass IT certification exam. Our exercises and answers and are very close true examination questions. IN a short time of using Royalholidayclubbed's simulation test, you can 100% pass the exam. So spending a small amount of time and money in exchange for such a good result is worthful. Please add Royalholidayclubbed's training tool in your shopping cart now.
You can click to see the comments of the 1Z0-517 Question exam braindumps and how we changed their life by helping them get the 1Z0-517 Question certification. And you can also see the pass rate of our 1Z0-517 Question learning guide high as 98% to 100%, we can give you a promising future.
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
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: 3
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: 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
Python Institute PCET-30-01 - If these training products do not help you pass the exam, we guarantee to refund the full purchase cost. No matter where you are or what you are, Huawei H23-021_V1.0 practice questions promises to never use your information for commercial purposes. Microsoft AZ-400-KR - Here, I recommend a good learning materials website. Our Microsoft AZ-204-KR study materials may become your right man. Huawei H20-813_V1.0 - Our training materials have through the test of practice.
Updated: May 27, 2022
|
Copyright © 2006-2007 by RHC.
All rights
reserved. |
---------------
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
www . Royal Holiday Clubbed . com
|
|