1Z0-517 Exam Cram Review - Valid 1Z0-517 App Simulations & Oracle EBS R12.1 Payables Essentials - Royalholidayclubbed

RHC Destination Reviews

Who Is Harpy?

Need More Information?

Every addition or subtraction of 1Z0-517 Exam Cram Review exam questions in the exam syllabus is updated in our braindumps instantly. Practice on real 1Z0-517 Exam Cram Review exam questions and we have provided their answers too for your convenience. If you put just a bit of extra effort, you can score the highest possible score in the real 1Z0-517 Exam Cram Review exam because our 1Z0-517 Exam Cram Review exam preparation dumps are designed for the best results. This means with our products you can prepare for exams efficiently and at the same time you will get 100% success for sure. If you desire a 1Z0-517 Exam Cram Review certification, our products are your best choice. You can totally rely on us.

E Business Suite 1Z0-517 Actually, you must not impoverish your ambition.

Secondly, since our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Exam Cram Review training quiz appeared on the market, seldom do we have the cases of customer information disclosure. But our 1Z0-517 Sample Exam real exam is high efficient which can pass the 1Z0-517 Sample Exam exam during a week. To prevent you from promiscuous state, we arranged our 1Z0-517 Sample Exam learning materials with clear parts of knowledge.

The questions of our 1Z0-517 Exam Cram Review guide questions are related to the latest and basic knowledge. What’s more, our 1Z0-517 Exam Cram Review learning materials are committed to grasp the most knowledgeable points with the fewest problems. So 20-30 hours of study is enough for you to deal with the exam.

Oracle 1Z0-517 Exam Cram Review - And we have become a popular brand in this field.

According to various predispositions of exam candidates, we made three versions of our 1Z0-517 Exam Cram Review study materials for your reference: the PDF, Software and APP online. And the content of them is the same though the displays are different. Untenable materials may waste your time and energy during preparation process. But our 1Z0-517 Exam Cram Review practice braindumps are the leader in the market for ten years. As long as you try our 1Z0-517 Exam Cram Review exam questions, we believe you will fall in love with it.

For many people, it’s no panic passing the 1Z0-517 Exam Cram Review exam in a short time. Luckily enough，as a professional company in the field of 1Z0-517 Exam Cram Review practice questions ,our products will revolutionize the issue.

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

And we have been treated as the best friend as our Microsoft MB-280 training guide can really help and change the condition which our loyal customers are in and give them a better future. With our Nutanix NCP-US-6.5 learning questions, you can enjoy a lot of advantages over the other exam providers’. If you really want to pass the Amazon SCS-C02 exam, you should choose our first-class Amazon SCS-C02 study materials. Salesforce CRT-251 - Join us and you will be one of them. Amazon SAP-C02 - They have rearranged all contents, which is convenient for your practice.

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