あなたはインターネットでOracleの1Z0-517資格受験料認証試験の練習問題と解答の試用版を無料でダウンロードしてください。そうしたらあなたはNewValidDumpsが用意した問題集にもっと自信があります。早くNewValidDumpsの問題集を君の手に入れましょう。 チャンスはいつも準備ができている人に賦与されると言われます。あなたはこのチャンスを早めに捉えて、我々社のOracleの1Z0-517資格受験料練習問題を通して、仕事に不可欠な1Z0-517資格受験料試験資格認証書を取得しなければなりません。 君が後悔しないようにもっと少ないお金を使って大きな良い成果を取得するためにNewValidDumpsを選択してください。

E Business Suite 1Z0-517 こんな生活はとてもつまらないですから。

それで、我々社の無料のOracle　1Z0-517 - Oracle EBS R12.1 Payables Essentials資格受験料デモを参考して、あなたに相応しい問題集を入手します。 NewValidDumpsのOracleの1Z0-517 トレーリングサンプル試験トレーニング資料は受験生としてのあなたが欠くことができない資料です。それは受験生のために特別に作成したものですから、１００パーセントの合格率を保証します。

多分、1Z0-517資格受験料テスト質問の数が伝統的な問題の数倍である。Oracle　1Z0-517資格受験料試験参考書は全ての知識を含めて、全面的です。そして、1Z0-517資格受験料試験参考書の問題は本当の試験問題とだいたい同じことであるとわかります。

Oracle 1Z0-517資格受験料 - なんで悩んでいるのですか。

Oracleの1Z0-517資格受験料の認定試験に合格すれば、就職機会が多くなります。この試験に合格すれば君の専門知識がとても強いを証明し得ます。Oracleの1Z0-517資格受験料の認定試験は君の実力を考察するテストでございます。

1Z0-517資格受験料認定試験の資格を取ったら、あなたがより良く仕事をすることができます。この試験が非常に困難ですが、実は試験の準備時に一生懸命である必要はありません。

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

きみはOracleのCisco 300-420認定テストに合格するためにたくさんのルートを選択肢があります。 なぜかと言うと、もちろんSAP C-BW4H-214認定試験がとても大切な試験ですから。 NewValidDumpsの専門家チームがOracleのWGU Introduction-to-IT認証試験に対して最新の短期有効なトレーニングプログラムを研究しました。 NewValidDumpsは他のネットサイトより早い速度で、君が簡単にOracleのCisco 100-490試験に合格することを保証します。 NewValidDumpsのOracleのOracle 1z0-808認証試験について最新な研究を完成いたしました。

Updated: May 27, 2022