Goldmile-Infobiz's Oracle 1Z0-517 Fees exam training materials are bring the greatest success rate to all the candicates who want to pass the exam. Oracle 1Z0-517 Fees exam is a challenging Certification Exam. Besides the books, internet is considered to be a treasure house of knowledge. They can only learn our 1Z0-517 Fees exam questions in some fragmented time. And our 1Z0-517 Fees training guide can meet your requirements. We absolutely protect the interests of consumers.
E Business Suite 1Z0-517 So, the competition is in fierce in IT industry.
And our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Fees training prep is regarded as the most pppular exam tool in the market and you can free download the demos to check the charming. If you feel it is difficult to prepare for Oracle 1Z0-517 Valid Braindumps Book and need spend a lot of time on it, you had better use Goldmile-Infobiz test dumps which will help you save lots of time. What's more, Goldmile-Infobiz exam dumps can guarantee 100% pass your exam.
Being anxious for the exam ahead of you? Have a look of our 1Z0-517 Fees training engine please. Presiding over the line of our 1Z0-517 Fees practice materials over ten years, our experts are proficient as elites who made our 1Z0-517 Fees learning questions, and it is their job to officiate the routines of offering help for you. And i can say no people can know the 1Z0-517 Fees exam braindumps better than them since they are the most professional.
Oracle 1Z0-517 Fees - The customer is God.
Goldmile-Infobiz 1Z0-517 Fees valid exam dumps will help you pass the actaul test at first time, and you do not try again and again. Try the Oracle 1Z0-517 Fees free demo and assess the validity of our 1Z0-517 Fees practice torrent. You will enjoy one year free update after purchase of Oracle study dumps. The comprehensive contents of 1Z0-517 Fees pdf dumps will clear your confusion and ensure a high pass score in the real test.
Our 1Z0-517 Fees certification materials really deserve your choice. Contact us quickly.
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 quality of Network Appliance NS0-076 practice training torrent is checked by our professional experts. Cisco 200-301 - In the 21st century, the rate of unemployment is increasing greatly. You can check out the interface, question quality and usability of our Cyber AB CMMC-CCP practice exams before you decide to buy it. Palo Alto Networks XSIAM-Engineer - Then you don't have to spend extra time searching for information when you're facing other exams later, just choose us again. It will just need to take one or two days to practice Oracle Cisco 200-201 test questions and remember answers.
Updated: May 27, 2022