All 1Z0-517 Authorized Pdf online tests begin somewhere, and that is what the 1Z0-517 Authorized Pdf training guide will do for you: create a foundation to build on. Study guides are essentially a detailed 1Z0-517 Authorized Pdf training guide and are great introductions to new 1Z0-517 Authorized Pdf training guide as you advance. The content is always relevant, and compound again to make you pass your 1Z0-517 Authorized Pdf exams on the first attempt. I guess you will be surprised by the number how many our customers visited our website. And our 1Z0-517 Authorized Pdf learning materials have helped thousands of candidates successfully pass the 1Z0-517 Authorized Pdf exam and has been praised by all users since it was appearance. In this manner, a constant update feature is being offered to 1Z0-517 Authorized Pdf exam customers.
E Business Suite 1Z0-517 You will not need to struggle with the exam.
In the recent few years, Oracle 1Z0-517 - Oracle EBS R12.1 Payables Essentials Authorized Pdf exam certification have caused great impact to many people. Most of the materials on the market do not have a free trial function. Even some of the physical books are sealed up and cannot be read before purchase.
As we all know, Goldmile-Infobiz's Oracle 1Z0-517 Authorized Pdf exam training materials has very high profile, and it is also well-known in the worldwide. Why it produces such a big chain reaction? This is because Goldmile-Infobiz's Oracle 1Z0-517 Authorized Pdf exam training materials is is really good. And it really can help us to achieve excellent results.
Oracle 1Z0-517 Authorized Pdf - Why not have a try?
All exam questions that contained in our 1Z0-517 Authorized Pdf study engine you should know are written by our professional specialists with three versions to choose from: the PDF, the Software and the APP online. In case there are any changes happened to the 1Z0-517 Authorized Pdf exam, the experts keep close eyes on trends of it and compile new updates constantly. It means we will provide the new updates of our 1Z0-517 Authorized Pdf preparation dumps freely for you later after your payment.
With our 1Z0-517 Authorized Pdf exam questions, you will easily get the favor of executives and successfully enter the gates of famous companies. You will have higher wages and a better development platform.
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
Salesforce Agentforce-Specialist - So owning the Oracle certification is necessary for you because we will provide the best study materials to you. According to these ignorant beginners, the VMware 250-614 exam questions set up a series of basic course, by easy to read, with corresponding examples to explain at the same time, the Oracle EBS R12.1 Payables Essentials study question let the user to be able to find in real life and corresponds to the actual use of learned knowledge, deepened the understanding of the users and memory. We can claim that as long as you study with our Huawei H25-621_1.0 exam guide for 20 to 30 hours, you will pass your Huawei H25-621_1.0 exam confidently. Therefore, getting the test Google Associate-Cloud-Engineer certification is of vital importance to our future employment. SAP C_ARSUM_2508 - Many customers claimed that our study materials made them at once enlightened after using them for review.
Updated: May 27, 2022