Goldmile-Infobiz ensure that the first time you take the exam will be able to pass the exam to obtain the exam certification. Because Goldmile-Infobiz can provide to you the highest quality analog Oracle 1Z0-517 Dumps Exam will take you into the exam step by step. Goldmile-Infobiz guarantee that Oracle 1Z0-517 Dumps exam questions and answers can help you to pass the exam successfully. 24/7 customer support is favorable to candidates who can email us if they find any ambiguity in the 1Z0-517 Dumps exam dumps, our support will merely reply to your all 1Z0-517 Dumps exam product related queries. Goldmile-Infobiz makes your 1Z0-517 Dumps exam preparation easy with it various quality features. In the site of Goldmile-Infobiz, you can prepare for the exam without stress and anxiety.
E Business Suite 1Z0-517 I believe that you must think so.
The passing rate and the hit rate are also very high, there are thousands of candidates choose to trust our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Dumps guide torrent and they have passed the exam. Goldmile-Infobiz Oracle Valid 1Z0-517 Exam Guide Materials practice test materials are the shortcut to your success. With the exam dumps, you can not only save a lot of time in the process of preparing for Valid 1Z0-517 Exam Guide Materials exam, also can get high marks in the exam.
I can guarantee that you will have no regrets about using our 1Z0-517 Dumps test braindumps When the time for action arrives, stop thinking and go in, try our 1Z0-517 Dumps exam torrent, you will find our products will be a very good choice for you to pass your exam and get you certificate in a short time. If you are finding a study material to prepare your exam, our material will end your search. Our {1Z0-517 Dumps exam torrent has a high quality that you can’t expect.
Oracle 1Z0-517 Dumps - It is your right time to make your mark.
It is no longer an accident for you to pass 1Z0-517 Dumps exam after you have use our 1Z0-517 Dumps exam software. You will have thorough training and exercises from our huge question dumps, and master every question from the detailed answer analysis. The exam software with such guarantees will clear your worries about 1Z0-517 Dumps exam.
Besides, without prolonged reparation you can pass the 1Z0-517 Dumps exam within a week long. Everyone's life course is irrevocable, so missing the opportunity of this time will be a pity.
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
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: 3
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: 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
We are not satisfied with that we have helped more candidates pass Amazon AWS-Certified-Developer-Associate-KR exam, because we know that the IT industry competition is intense, we must constantly improve our dumps so that we cannot be eliminated. Besides, we understand you may encounter many problems such as payment or downloading Google Professional-Data-Engineer practice materials and so on, contact with us, we will be there. Real Estate New-Jersey-Real-Estate-Salesperson - You just need to spend 20-30 hours for study and preparation, then confident to attend the actual test. Snowflake SOL-C01 - Our software is equipped with many new functions, such as timed and simulated test functions. The USGBC LEED-Green-Associate-KR training vce offered by Goldmile-Infobiz will be the best tool for you to pass your actual test.
Updated: May 27, 2022