1Z0-517 Certification Test Answers - Oracle EBS R12.1 Payables Essentials Valid Study Guide Book - Royalholidayclubbed

RHC Destination Reviews

Who Is Harpy?

Need More Information?

All knowledge is based on the real exam by the help of experts. By compiling the most important points of questions into our 1Z0-517 Certification Test Answers guide prep our experts also amplify some difficult and important points. There is no doubt they are clear-cut and easy to understand to fulfill your any confusion about the exam. Royalholidayclubbed Oracle 1Z0-517 Certification Test Answers exam comprehensively covers all syllabus and complex issues. The Royalholidayclubbed Oracle 1Z0-517 Certification Test Answers exam questions and answers is the real exam challenges, and help you change your mindset. Of course, if you fail to pass the exam, we will give you a 100% full refund.

E Business Suite 1Z0-517 As well as our after-sales services.

E Business Suite 1Z0-517 Certification Test Answers - Oracle EBS R12.1 Payables Essentials So that you will have the confidence to win the exam. But they stick to work hard and never abandon. Finally, they finish all the compilation because of their passionate and persistent spirits.

Getting 1Z0-517 Certification Test Answers certificate, you will get great benefits. Moreover, to effectively prepare for the exam, you can select Royalholidayclubbed Oracle 1Z0-517 Certification Test Answers certification training dumps which are the best way to pass the test. Do you feel headache looking at so many IT certification exams and so many exam materials? What should you do? Which materials do you choose? If you don't know how to choose, I choose your best exam materials for you.

Oracle 1Z0-517 Certification Test Answers - So you need to be brave enough to have a try.

Most IT workers prefer to choose our online test engine for their 1Z0-517 Certification Test Answers exam prep because online version is more flexible and convenient. With the help of our online version, you can not only practice our 1Z0-517 Certification Test Answers exam pdf in any electronic equipment, but also make you feel the atmosphere of 1Z0-517 Certification Test Answers actual test. The exam simulation will mark your mistakes and help you play well in 1Z0-517 Certification Test Answers practice test.

And whenever our customers have any problems on our 1Z0-517 Certification Test Answers practice engine, our experts will help them solve them at the first time. There are three versions of our 1Z0-517 Certification Test Answers exam questions.

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

Our valid NVIDIA NCP-AIO practice questions are created according to the requirement of the certification center based on the real questions. You should concentrate on finishing all exercises once you are determined to pass the American Society of Microbiology ABMM exam. Our Amazon SAP-C02-KR training material comes with 100% money back guarantee to ensure the reliable and convenient shopping experience. CompTIA CLO-002 - The high quality of our products also embodies in its short-time learning. The test engine is more efficient way for anyone to practice our HP HP2-I77 exam pdf and get used to the atmosphere of the formal test.

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