我々の目的はあなたにOracleの1Z1-517試験勉強書試験に合格することだけです。試験に失敗したら、弊社は全額で返金します。我々の誠意を信じてください。 購入前にNewValidDumpsが提供した無料の問題集をダウンロードできます。自分の練習を通して、試験のまえにうろたえないでしょう。 Oracleの1Z1-517試験勉強書試験はいくつ難しくても文句を言わないで、我々NewValidDumpsの提供する資料を通して、あなたはOracleの1Z1-517試験勉強書試験に合格することができます。

E Business Suite 1Z1-517 それは確かに君の試験に役に立つとみられます。

あなたは自分の望ましいOracle 1Z1-517 - Oracle EBS R12.1 Payables Essentials試験勉強書問題集を選らんで、学びから更なる成長を求められます。 それはNewValidDumpsが提供した試験問題資料は絶対あなたが試験に合格することを保証しますから。なんでそうやって言ったのはNewValidDumpsが提供した試験問題資料は最新な資料ですから。

現在IT技術会社に通勤しているあなたは、Oracleの1Z1-517試験勉強書試験認定を取得しましたか？1Z1-517試験勉強書試験認定は給料の増加とジョブのプロモーションに役立ちます。短時間で1Z1-517試験勉強書試験に一発合格したいなら、我々社のOracleの1Z1-517試験勉強書資料を参考しましょう。また、1Z1-517試験勉強書問題集に疑問があると、メールで問い合わせてください。

Oracle 1Z1-517試験勉強書 - 弊社の商品が好きなのは弊社のたのしいです。

Oracleの1Z1-517試験勉強書認定試験に受かることを悩んでいたら、NewValidDumpsを選びましょう。NewValidDumpsのOracleの1Z1-517試験勉強書試験トレーニング資料は間違いなく最高のトレーニング資料ですから、それを選ぶことはあなたにとって最高の選択です。IT専門家になりたいですか。そうだったら、NewValidDumpsを利用したください。

NewValidDumps を選択して１００％の合格率を確保することができて、もし試験に失敗したら、NewValidDumpsが全額で返金いたします。

1Z1-517 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

Microsoft SC-900J - あなたは新しい旅を始めることができ、人生の輝かしい実績を実現することができます。 あなたはインターネットでOracleのMicrosoft PL-900J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。 ECCouncil 312-85 - NewValidDumpsの問題集には、実際の試験に出る可能性がある問題が全部含まれていますから、問題集における問題を覚える限り、簡単に試験に合格することができます。 PECB ISO-IEC-27001-Lead-Auditor - NewValidDumpsはまた一年間に無料なサービスを更新いたします。 ISACA CISA-JPN - 気楽に試験に合格したければ、はやく試しに来てください。

Updated: May 27, 2022