|
|
 |
1Z0-517 Learning Materials & Valid 1Z0-517 Exam Sample - Oracle Reliable Exam 1Z0-517 Sample Questions - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
So try to trust us. Our 1Z0-517 Learning Materials study materials will help you generate a wonderful life. We have three versions packages of the 1Z0-517 Learning Materials exam questions to help you comprehensively. Only if you choose to use exam dumps Royalholidayclubbed provides, you can absolutely pass your exam successfully. You spend lots of time on these reviewing materials you don't know whether it is useful to you, rather than experiencing the service Royalholidayclubbed provides for you. Our windows software and online test engine of the 1Z0-517 Learning Materials exam questions are suitable for all age groups.
E Business Suite 1Z0-517 Do not be afraid of making positive changes.
Unlike some irresponsible companies who churn out some 1Z0-517 - Oracle EBS R12.1 Payables Essentials Learning Materials study guide, we are looking forward to cooperate fervently. Royalholidayclubbed is a professional website to specially provide training tools for IT certification exams and a good choice to help you pass Reliable 1Z0-517 Real Test exam,too. Royalholidayclubbed provide exam materials about Reliable 1Z0-517 Real Test certification exam for you to consolidate learning opportunities.
As far as our 1Z0-517 Learning Materials study guide is concerned, the PDF version brings you much convenience with regard to the following advantage. The PDF version of our 1Z0-517 Learning Materials learning materials contain demo where a part of questions selected from the entire version of our 1Z0-517 Learning Materials exam quiz is contained. In this way, you have a general understanding of our 1Z0-517 Learning Materials actual prep exam, which must be beneficial for your choice of your suitable exam files.
Oracle 1Z0-517 Learning Materials - This is really amazing.
Due to continuous efforts of our experts, we have exactly targeted the content of the 1Z0-517 Learning Materials exam. You will pass the 1Z0-517 Learning Materials exam after 20 to 30 hours' learning with our 1Z0-517 Learning Materials study material. If you fail to pass the exam, we will give you a refund. Many users have witnessed the effectiveness of our 1Z0-517 Learning Materials guide braindumps you surely will become one of them. Try it right now! And we will let you down.
From the view of specialized examination point, it is necessary to teach you tips about the exam. You need to outsmart, and do not give your future the chance of failure.
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
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: 3
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: 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
The learning of our ISACA COBIT-Design-and-Implementation study materials costs you little time and energy and we update them frequently. Salesforce CRT-251 - In order to enhance your own, do it quickly. Salesforce Revenue-Cloud-Consultant-Accredited-Professional - Many people want to be the competent people which can excel in the job in some area and be skillful in applying the knowledge to the practical working in some industry. Huawei H20-731_V1.0 - Don't you believe in it? Royalholidayclubbed real questions and answers are the materials that it can help you get high marks and pass the certification exam. Saving the precious time users already so, also makes the ISTQB CTAL_TM_001 quiz torrent look more rich, powerful strengthened the practicability of the products, to meet the needs of more users, to make the ISTQB CTAL_TM_001 test prep stand out in many similar products.
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
|
|