We strive for perfection all these years and get satisfactory results with concerted cooperation between experts, and all questions points in our 1Z0-517 Testkings real exam are devised and written base on the real exam. Do not let other 1Z0-517 Testkings study dumps mess up your performance or aggravate learning difficulties. The efficiency and accuracy of our 1Z0-517 Testkings learning guide will not let you down. Our users are all over the world, and our privacy protection system on the 1Z0-517 Testkings study guide is also the world leader. Our 1Z0-517 Testkings exam preparation will protect the interests of every user. Remember that each 1Z0-517 Testkings exam preparation is built from a common certification foundation.1Z0-517 Testkings prepareation will provide the most excellent and simple method to pass your 1Z0-517 Testkings Certification Exams on the first attempt.
We have the complete list of popular 1Z0-517 Testkings exams.
We are proud that we have engaged in this career for over ten yeas and helped tens of thousands of the candidates achieve their 1Z0-517 - Oracle EBS R12.1 Payables Essentials Testkings certifications, and our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Testkings exam questions are becoming increasingly obvious degree of helping the exam candidates with passing rate up to 98 to 100 percent. After our unremitting efforts, 1Z0-517 Reliable Test Sample learning guide comes in everybody's expectation. Our professional experts not only have simplified the content and grasp the key points for our customers, but also recompiled the 1Z0-517 Reliable Test Sample preparation materials into simple language so that all of our customers can understand easily no matter which countries they are from.
As long as you follow the steps of our 1Z0-517 Testkings quiz torrent, your mastery of knowledge will be very comprehensive and you will be very familiar with the knowledge points. This will help you pass the exam more smoothly. The 1Z0-517 Testkings learning materials are of high quality, mainly reflected in the adoption rate.
Try our Oracle 1Z0-517 Testkings study tool and absorb new knowledge.
Mercenary men lust for wealth, our company offer high quality 1Z0-517 Testkings practice engine rather than focusing on mercenary motives. They are high quality and high effective 1Z0-517 Testkings training materials and our efficiency is expressed clearly in many aspects for your reference. The first one is downloading efficiency. The second is expressed in content, which are the proficiency and efficiency of 1Z0-517 Testkings study guide. You will love our 1Z0-517 Testkings exam questions as long as you have a try!
Our 1Z0-517 Testkings study material always regards helping students to pass the exam as it is own mission. And we have successfully helped numerous of the candidates pass their exams.
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
Python Institute PCEP-30-02 - We understand your drive of the certificate, so you have a focus already and that is a good start. There may be customers who are concerned about the installation or use of our Microsoft DP-300 training questions. According to former exam candidates, more than 98 percent of customers culminate in success by their personal effort as well as our CertNexus AIP-210 study materials. Salesforce Health-Cloud-Accredited-Professional - How rare a chance is. Only when you choose our CIPS L5M5 guide torrent will you find it easier to pass this significant examination and have a sense of brand new experience of preparing the CIPS L5M5 exam.
Updated: May 27, 2022