|
|
 |
1Z0-517 Simulator Fee - 1Z0-517 Valid Test Camp File & Oracle EBS R12.1 Payables Essentials - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
As long as you study with our 1Z0-517 Simulator Fee learning guide, you will pass the exam easily. Our 1Z0-517 Simulator Fee exam questions almost guarantee that you pass the exam. Even if you don't pass, you don't have to pay any price for our 1Z0-517 Simulator Fee simulating exam for we have money back guarantee to all of our exam materials. Come on! Do you want to get a better job or a higher income? If the answer is yes, then you should buy our 1Z0-517 Simulator Fee exam questions for our 1Z0-517 Simulator Fee study materials can help you get what you want. And we can be very proud to tell you that the passing rate of our 1Z0-517 Simulator Fee Exam Questions is almost 100%.
E Business Suite 1Z0-517 So, buy our products immediately!
E Business Suite 1Z0-517 Simulator Fee - Oracle EBS R12.1 Payables Essentials And we will send you the new updates if our experts make them freely. Also, you can begin to prepare the 1Z0-517 Reliable Exam Collection Materials exam. You are advised to finish all exercises of our 1Z0-517 Reliable Exam Collection Materials study materials.
Royalholidayclubbed follows the career ethic of providing the first-class 1Z0-517 Simulator Fee practice questions for you. Because we endorse customers’ opinions and drive of passing the 1Z0-517 Simulator Fee certificate, so we are willing to offer help with full-strength. With years of experience dealing with 1Z0-517 Simulator Fee learning engine, we have thorough grasp of knowledge which appears clearly in our 1Z0-517 Simulator Fee study quiz with all the keypoints and the latest questions and answers.
Oracle 1Z0-517 Simulator Fee - Because it's really a great help to you.
We have handled professional 1Z0-517 Simulator Fee practice materials for over ten years. Our experts have many years’ experience in this particular line of business, together with meticulous and professional attitude towards jobs. Their abilities are unquestionable, besides, 1Z0-517 Simulator Fee exam questions are priced reasonably with three kinds: the PDF, Software and APP online. Though the content is the same, but their displays are totally different and functionable.
We can help you pass the Oracle 1Z0-517 Simulator Fee exam smoothly. In order not to let success pass you by, do it quickly.
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
And we can always give you the most professional services on our Palo Alto Networks CloudSec-Pro training guide. Royalholidayclubbed's Oracle CIPS L4M4 exam training materials are the necessities of each of candidates who participating in the IT certification. PMI PMI-RMP - Also, annual official test is also included. Getting ACRP ACRP-CP certificate, you will get great benefits. All consumers who are interested in RedHat EX374 guide materials can download our free trial database at any time by visiting our platform.
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
|
|