|
|
 |
1Z0-517 Camp Sheet & Oracle Test Oracle EBS R12.1 Payables Essentials Tips - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
Royalholidayclubbed dumps has high hit rate that will help you to pass Oracle 1Z0-517 Camp Sheet test at the first attempt, which is a proven fact. So, the quality of Royalholidayclubbed practice test is 100% guarantee and Royalholidayclubbed dumps torrent is the most trusted exam materials. If you won't believe us, you can visit our Royalholidayclubbed to experience it. Oracle 1Z0-517 Camp Sheet exam is a challenging Certification Exam. Besides the books, internet is considered to be a treasure house of knowledge. Would you like to attend Oracle 1Z0-517 Camp Sheet certification exam? Certainly a lot of people around you attend this exam.
E Business Suite 1Z0-517 We can make you have a financial windfall.
Are you worrying about how to pass Oracle 1Z0-517 - Oracle EBS R12.1 Payables Essentials Camp Sheet test? Now don't need to worry about the problem. The coverage of the products of Royalholidayclubbed is very broad. It can be provide convenient for a lot of candidates who participate in IT certification exam.
What we provide for you is the latest and comprehensive 1Z0-517 Camp Sheet exam dumps, the safest purchase guarantee and the immediate update of 1Z0-517 Camp Sheet exam software. Free demo download can make you be rest assured to buy; one-year free update of 1Z0-517 Camp Sheet exam software after payment can assure you during your preparation for the exam. What's more, what make you be rest assured most is that we develop the exam software which will help more candidates get 1Z0-517 Camp Sheet exam certification.
Oracle 1Z0-517 Camp Sheet - The empty promise is not enough.
There is no reason to waste your time on a test. If you feel it is difficult to prepare for Oracle 1Z0-517 Camp Sheet and need spend a lot of time on it, you had better use Royalholidayclubbed test dumps which will help you save lots of time. What's more, Royalholidayclubbed exam dumps can guarantee 100% pass your exam. There is no better certification training materials than Royalholidayclubbed dumps. Instead of wasting your time on preparing for 1Z0-517 Camp Sheet exam, you should use the time to do significant thing. Therefore, hurry to visit Royalholidayclubbed to know more details. Miss the opportunity, you will regret it.
1Z0-517 Camp Sheet PDF file is the common version which many candidates often choose. If you are tired with the screen for study, you can print the 1Z0-517 Camp Sheet pdf dumps into papers.
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
For example like Oracle Amazon Data-Engineer-Associate certification exam, it is a very valuable examination, which must help you realize your wishes. Do you feel anxiety about your coming Cisco 300-410 exam test? Do you want to find the valid and latest material for the Cisco 300-410 actual test? Royalholidayclubbed will help you and bring you to the right direction. You can easily download the free demo of Amazon CLF-C02 brain dumps on our Royalholidayclubbed. It is very necessary for candidates to get valid Huawei H19-389_V1.0 dumps collection because it can save your time and help you get succeed in IT filed by clearing Huawei H19-389_V1.0 actual test. You just need to effectively review and pass Amazon DVA-C02 exam successfully.
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
|
|