There is no another great way to pass the Oracle 1Z0-517 Exam exam in the first attempt only by doing a selective study with valid 1Z0-517 Exam braindumps. If you already have a job and you are searching for the best way to improve your current 1Z0-517 Exam test situation, then you should consider the 1Z0-517 Exam exam dumps. By using our updated 1Z0-517 Exam products, you will be able to get reliable and relative 1Z0-517 Exam exam prep questions, so you can pass the exam easily. Today's era is a time of fierce competition. Our 1Z0-517 Exam exam question can make you stand out in the competition. And our practice materials also have a statistical analysis function to help you find out the deficiency in the learning process of 1Z0-517 Exam practice materials, so that you can strengthen the training for weak links.
The first one is online 1Z0-517 Exam engine version.
1Z0-517 - Oracle EBS R12.1 Payables Essentials Exam test questions have very high quality services in addition to their high quality and efficiency. If you have doubts or other questions please contact us by emails or contact the online customer service and we will reply you and solve your problem as quickly as we can. So feel relieved when you buy our 1Z0-517 Valid Test Sample Questions guide torrent.
As you know, we are now facing very great competitive pressure. We need to have more strength to get what we want, and 1Z0-517 Exam exam dumps may give you these things. After you use our study materials, you can get 1Z0-517 Exam certification, which will better show your ability, among many competitors, you will be very prominent.
Oracle 1Z0-517 Exam - It is useless if you do not prepare well.
Our company has a professional team of experts to write 1Z0-517 Exam preparation materials and will constantly update it to ensure that it is synchronized with the exam content. In addition to the high quality, reasonable price and so on, we have many other reasons to make you choose our 1Z0-517 Exam actual exam. There are three versions of our 1Z0-517 Exam exam questions: PDF, Software and APP online which can provide you the varied study experiences.
And our 1Z0-517 Exam practice engine will be your best friend to help you succeed. Now, our 1Z0-517 Exam study questions are in short supply in the market.
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
The latest IBM S2000-025 exam torrent covers all the qualification exam simulation questions in recent years, including the corresponding matching materials at the same time. Now Goldmile-Infobiz provide you a effective method to pass Oracle certification Juniper JN0-460 exam. Our Palo Alto Networks XSIAM-Engineer test practice guide’ self-learning and self-evaluation functions, the statistics report function, the timing function and the function of stimulating the test could assist you to find your weak links, check your level, adjust the speed and have a warming up for the real exam. Salesforce Analytics-Admn-201 - Goldmile-Infobiz can also promise if you fail to pass the exam, Goldmile-Infobiz will 100% refund. Our Huawei H21-287_V1.0 training guide can help you lead a better life.
Updated: May 27, 2022