This training materials is helpful to the candidates. It allows you to achieve the desired results in the short term. Especially those who study while working, you can save a lot of time easily. Our 1Z0-517 Training quiz torrent can help you get out of trouble regain confidence and embrace a better life. Our 1Z0-517 Training exam question can help you learn effectively and ultimately obtain the authority certification of Oracle, which will fully prove your ability and let you stand out in the labor market. If you buy Goldmile-Infobiz questions and answers, free update for one year is guaranteed.
E Business Suite 1Z0-517 Please follow your heart.
Our test engine is an exam simulation that makes our candidates feel the atmosphere of 1Z0-517 - Oracle EBS R12.1 Payables Essentials Training actual test and face the difficulty of certification exam ahead. Your convenience and demands also deserve our deep consideration. At the same time, your property rights never expire once you have paid for money.
Now, make a risk-free investment in training and certification with the help of 1Z0-517 Training practice torrent. Our 1Z0-517 Training test engine allows you to practice until you think it is ok. Our 1Z0-517 Training questions are the best relevant and can hit the actual test, which lead you successfully pass.
Oracle 1Z0-517 Training - Please pay more attention to our website.
Our 1Z0-517 Training test braindumps are in the leading position in the editorial market, and our advanced operating system for 1Z0-517 Training latest exam torrent has won wide recognition. As long as you choose our 1Z0-517 Training exam questions and pay successfully, you do not have to worry about receiving our learning materials for a long time. We assure you that you only need to wait 5-10 minutes and you will receive our 1Z0-517 Training exam questions which are sent by our system. When you start learning, you will find a lot of small buttons, which are designed carefully. You can choose different ways of operation according to your learning habits to help you learn effectively.
If you participate in the IT exam, you should not hesitate to choose Goldmile-Infobiz's Oracle 1Z0-517 Training exam training materials. After you use, you will know that it is really good.
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
You will our Salesforce ADM-201 exam dumps are the best! Microsoft MS-900 - Now this is the age of the Internet, there are a lot of shortcut to success. You can also know how to contact us and what other client’s evaluations about our DSCI DCPLA test braindumps. Databricks Associate-Developer-Apache-Spark-3.5 - And you can pass the exam successfully. Microsoft PL-300 - If our Oracle EBS R12.1 Payables Essentials guide torrent can’t help you pass the exam, we will refund you in full.
Updated: May 27, 2022