|
|
 |
1Z0-517 Exam Topics & Oracle Test 1Z0-517 Pdf - Oracle EBS R12.1 Payables Essentials - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
I believe that with the help of our study materials, the exam is no longer an annoyance. Hope you can give not only our 1Z0-517 Exam Topics training materials but also yourself a chance. The update for our 1Z0-517 Exam Topics learning guide will be free for one year and half price concession will be offered one year later. Experts expressed their meaning with clarity by knowledgeable and understandable words which cannot be misunderstood. A minor mistake may result you to lose chance even losing out on your 1Z0-517 Exam Topics exam. As you can see from the demos that on our website that our 1Z0-517 Exam Topics practice engine have been carefully written, each topic is the essence of the content.
E Business Suite 1Z0-517 Now, our study materials are out of supply.
Our service staff will help you solve the problem about the 1Z0-517 - Oracle EBS R12.1 Payables Essentials Exam Topics training materials with the most professional knowledge and enthusiasm. The immediate downloading feature of our New 1Z0-517 Mock Exam study materials is an eminent advantage of our products. Once the pay is done, our customers will receive an e-mail from our company.
Our 1Z0-517 Exam Topics exam quiz is so popular not only for the high quality, but also for the high efficiency services provided which owns to the efforts of all our staffs. First of all, if you are not sure about the 1Z0-517 Exam Topics exam, the online service will find the most accurate and all-sided information for you, so that you can know what is going on about all about the exam and make your decision to buy 1Z0-517 Exam Topics study guide or not.
Oracle 1Z0-517 Exam Topics - Victory won't come to me unless I go to it.
Our 1Z0-517 Exam Topics practice braindumps beckon exam candidates around the world with our attractive characters. Our experts made significant contribution to their excellence of the 1Z0-517 Exam Topics study materials. So we can say bluntly that our 1Z0-517 Exam Topics simulating exam is the best. Our effort in building the content of our 1Z0-517 Exam Topics learning questions lead to the development of learning guide and strengthen their perfection.
All 1Z0-517 Exam Topics test questions offered by us are tested and selected by our senior experts in IT filed, which only need little time to focus on the practice and the preparation. We provide our customers with the most reliable learning materials about 1Z0-517 Exam Topics certification exam and the guarantee of pass.
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
Just look at the comments on the Adobe AD0-E605 training guide, you will know that how popular they are among the candidates. Now, quickly download GIAC GXPN free demo for try. Presiding over the line of our practice materials over ten years, our experts are proficient as elites who made our Palo Alto Networks XSIAM-Analyst learning questions, and it is their job to officiate the routines of offering help for you. With the ISACA CISM-CN training pdf, you can get the knowledge you want in the actual test, so you do not need any other study material. And so many of our loyal customers have achieved their dreams with the help of our Huawei H19-629_V1.0 exam questions.
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
|
|