We get information from special channel. If 1Z0-517 Access exam change questions, we will get the first-hand real questions and our professional education experts will work out the right answers so that 1Z0-517 Access test questions materials produce. If you are looking for valid & useful exam study materials, our products are suitable for you. You can just look at the hot hit on our website on the 1Z0-517 Access practice engine, and you will be surprised to find it is very popular and so many warm feedbacks are written by our loyal customers as well. Our 1Z0-517 Access study prep does not need any ads, their quality has propaganda effect themselves. With so many years' development, we can keep stable high passing rate for Oracle 1Z0-517 Access exam.
E Business Suite 1Z0-517 Knowledge is wealth.
Our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Access training materials cover the most content of the real exam and the accuracy of our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Access test answers is 100% guaranteed. Whenever it is possible, you can begin your study as long as there has a computer. In addition, all installed 1Z0-517 Valid Study Guide Pdf study tool can be used normally.
Please feel confident about your 1Z0-517 Access preparation with our 100% pass guarantee. When you decide to prepare for the Oracle certification, you must want to pass at first attempt. Now, make a risk-free investment in training and certification with the help of 1Z0-517 Access practice torrent.
Oracle 1Z0-517 Access - Goldmile-Infobiz is a professional website.
According to the statistics shown in the feedback chart, the general pass rate for latest 1Z0-517 Access test prep is 98%, which is far beyond that of others in this field. In recent years, our 1Z0-517 Access exam guide has been well received and have reached 99% pass rate with all our dedication. As one of the most authoritative question bank in the world, our study materials make assurance for your passing the 1Z0-517 Access exam.
If you have any questions about the exam, Goldmile-Infobiz the Oracle 1Z0-517 Access will help you to solve them. Within a year, we provide free updates.
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
USGBC LEED-Green-Associate-KR - When you start learning, you will find a lot of small buttons, which are designed carefully. Huawei H25-521_V1.0 - After you use, you will know that it is really good. Taking this into consideration, and in order to cater to the different requirements of people from different countries in the international market, we have prepared three kinds of versions of our PMI PMP-CN preparation questions in this website, namely, PDF version, APP online and software version, and you can choose any one of them as you like. CIPS L5M7 - It is targeted, and guarantee that you can pass the exam. SAP C-ARCON-2508 - You can download and try out our Oracle EBS R12.1 Payables Essentials exam torrent freely before you purchase our product.
Updated: May 27, 2022