1Z0-517 Test Questions - Oracle EBS R12.1 Payables Essentials Valid Study Guide Free - Royalholidayclubbed

RHC Destination Reviews

Who Is Harpy?

Need More Information?

Our 1Z0-517 Test Questions study dumps have been prepared with a mind to equip the exam candidates to answer all types of 1Z0-517 Test Questions real exam Q&A. For the purpose,1Z0-517 Test Questions test prep is compiled to keep relevant and the most significant information that you need. The warm feedbacks from our customers all over the world and the pass rate high to 99% on 1Z0-517 Test Questionsactual exam proved and tested our influence and charisma on this career. Royalholidayclubbed is a website which have very high reputation and specifically provide simulation questions, practice questions and answers for IT professionals to participate in the Oracle certification 1Z0-517 Test Questions exam. If you are sure that you want to pass Oracle certification 1Z0-517 Test Questions exam, then your selecting to purchase the training materials of Royalholidayclubbed is very cost-effective. And you will be surprised to find our superiorities of our 1Z0-517 Test Questions exam questioms than the other vendors’.

E Business Suite 1Z0-517 Add Royalholidayclubbed's products to cart now!

1Z0-517 - Oracle EBS R12.1 Payables Essentials Test Questions practice quiz is equipped with a simulated examination system with timing function, allowing you to examine your 1Z0-517 - Oracle EBS R12.1 Payables Essentials Test Questions learning results at any time, keep checking for defects, and improve your strength. We promise that we will do our best to help you pass the Oracle certification Excellect 1Z0-517 Pass Rate exam. Royalholidayclubbed's providing training material is very close to the content of the formal examination.

By clearing different Oracle exams, you can easily land your dream job. If you are looking to find high paying jobs, then Oracle certifications can help you get the job in the highly reputable organization. Our 1Z0-517 Test Questions exam materials give real exam environment with multiple learning tools that allow you to do a selective study and will help you to get the job that you are looking for.

Oracle 1Z0-517 Test Questions - We provide tracking services to all customers.

Our 1Z0-517 Test Questions practice dumps enjoy popularity throughout the world. So with outstanding reputation, many exam candidates have a detailed intervention with our staff before and made a plea for help. We totally understand your mood to achieve success at least the 1Z0-517 Test Questions exam questions right now, so our team makes progress ceaselessly in this area to make better 1Z0-517 Test Questions study guide for you. We supply both goods which are our 1Z0-517 Test Questions practice materials as well as high quality services.

But it is not easy to pass the exam. However, in fact, as long as you choose a good training materials to pass the exam is not impossible.

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

You will be completed ready for your Microsoft PL-900 exam. Nutanix NCP-US - One is PDF, and other is software, it is easy to download. Our company owns the most popular reputation in this field by providing not only the best ever Huawei H28-213_V1.0 study guide but also the most efficient customers’ servers. Palo Alto Networks CloudSec-Pro - My dream is to become a top IT expert. Compared with products from other companies, our Microsoft DP-100 practice materials are responsible in every aspect.

Updated: May 27, 2022

by RHC.

---------------

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

Link Partner Directory

www . Royal Holiday Clubbed . com

sitemap