|
|
 |
1Z0-517 Valid Exam Questions Vce - Latest Real 1Z0-517 Test Questions & Oracle EBS R12.1 Payables Essentials - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
With it, you will be brimming with confidence, fully to do the exam preparation. Why do most people choose Royalholidayclubbed? Because Royalholidayclubbed could bring great convenience and applicable. It is well known that Royalholidayclubbed provide excellent Oracle 1Z0-517 Valid Exam Questions Vce exam certification materials. We have three packages of the 1Z0-517 Valid Exam Questions Vce study materials: the PDF, Software and APP online and each one of them has its respect and different advantages. So you can choose as you like accoding to your study interest and hobbies. If all of the IT staff can do like this the state will become stronger.
E Business Suite 1Z0-517 In this, you can check its quality for yourself.
E Business Suite 1Z0-517 Valid Exam Questions Vce - Oracle EBS R12.1 Payables Essentials This allows Royalholidayclubbed to always have the materials of highest quality. If you still worry about your 1Z0-517 Valid Test Blueprint exam; if you still doubt whether it is worthy of purchasing our software, what you can do to clarify your doubts is to download our 1Z0-517 Valid Test Blueprint free demo. Once you have checked our demo, you will find the study materials we provide are what you want most.
This certification exam can also help you tap into many new avenues and opportunities. This is really worth the price, the value it creates is far greater than the price. If your budget is limited, but you need complete exam material.
Oracle Oracle 1Z0-517 Valid Exam Questions Vce exam is very popular in IT field.
If you feel unconfident in self-preparation for your 1Z0-517 Valid Exam Questions Vce test and want to get professional aid of questions and answers, Royalholidayclubbed 1Z0-517 Valid Exam Questions Vce test questions materials will guide you and help you to pass the certification exams in one shot. If you want to know our 1Z0-517 Valid Exam Questions Vce test questions materials, you can download our free demo now. Our demo is a small part of the complete charged version. Also you can ask us any questions about 1Z0-517 Valid Exam Questions Vce exam any time as you like.
With the dumps, you can pass Oracle 1Z0-517 Valid Exam Questions Vce test with ease and get the certificate. Have you learned Royalholidayclubbed Oracle 1Z0-517 Valid Exam Questions Vce exam dumps? Why do the people that have used Royalholidayclubbed dumps sing its praises? Do you really want to try it whether it have that so effective? Hurry to click Royalholidayclubbed to download our certification training materials.
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
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: 3
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: 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
Excellent Oracle IBM C1000-195 study guide make candidates have clear studying direction to prepare for your test high efficiently without wasting too much extra time and energy. Certainly, we ensure that each version of Apple DEP-2025 exam materials will be helpful and comprehensive. Firstly we provide one-year service warranty for every buyer who purchased ISTQB CTAL-TM-001 valid exam collection materials. Our Royalholidayclubbed has been focusing on the changes of Cisco 300-220 exam and studying in the exam, and now what we offer you is the most precious Cisco 300-220 test materials. And we guarantee that if you failed the certification exam with our Amazon MLS-C01 pdf torrent, we will get your money back to reduce your loss.
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
|
|