What's more, Goldmile-Infobiz exam dumps can guarantee 100% pass your exam. There is no better certification training materials than Goldmile-Infobiz dumps. Instead of wasting your time on preparing for 1Z0-517 Demo Test exam, you should use the time to do significant thing. And i can say no people can know the 1Z0-517 Demo Test exam braindumps better than them since they are the most professional. Being anxious for the exam ahead of you? Have a look of our 1Z0-517 Demo Test training engine please. For example like Oracle 1Z0-517 Demo Test certification exam, it is a very valuable examination, which must help you realize your wishes.
E Business Suite 1Z0-517 Just add it to your cart.
1Z0-517 - Oracle EBS R12.1 Payables Essentials Demo Test certification materials will enable you to obtain the actual certification within days, and will be the best choice for your time and money. Goldmile-Infobiz gives you unlimited online access to Trustworthy 1Z0-517 Exam Torrent certification practice tools. You can instantly download the Trustworthy 1Z0-517 Exam Torrent test engine and install it on your PDF reader, laptop or phone, then you can study it in the comfort of your home or while at office.
If you buy the 1Z0-517 Demo Test study materials from our company, you will have the right to enjoy the perfect service. We have employed a lot of online workers to help all customers solve their problem. If you have any questions about the 1Z0-517 Demo Test study materials, do not hesitate and ask us in your anytime, we are glad to answer your questions and help you use our 1Z0-517 Demo Test study materials well.
Oracle 1Z0-517 Demo Test - You can totally rely on us.
Goldmile-Infobiz provide different training tools and resources to prepare for the Oracle 1Z0-517 Demo Test exam. The preparation guide includes courses, practice test, test engine and part free PDF download.
Goldmile-Infobiz's study guides are your best ally to get a definite success in 1Z0-517 Demo Test exam. The guides contain excellent information, exam-oriented questions and answers format on all topics of the certification syllabus.
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
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: 4
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: 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
Goldmile-Infobiz guarantee that Oracle Microsoft DP-700 exam questions and answers can help you to pass the exam successfully. If for any reason, a candidate fails in BCS BAPv5 exam then he will be refunded his money after the refund process. SAP C-BCBTM-2502 - So you will gain confidence and be able to repeat your experience in the actual test to help you to pass the exam successfully. One way to makes yourself competitive is to pass the Microsoft AZ-801 certification exams. Amazon SAA-C03-KR - Since you have chosen to participate in the demanding IT certification exam.
Updated: May 27, 2022