Through our test, the performance of our 1Z0-517 Exam Course learning quide becomes better than before. In a word, our 1Z0-517 Exam Course training braindumps will move with the times. Please pay great attention to our 1Z0-517 Exam Course actual exam. Our dumps collection will save you much time and ensure you get high mark in 1Z0-517 Exam Course actual test with less effort. Come and check the free demo in our website you won’t regret it. We have been considered to be the best friend for helping numerous of our customers successfully get their according 1Z0-517 Exam Course certification.
E Business Suite 1Z0-517 It means that it can support offline practicing.
Our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Exam Course latest study guide can help you. After using the trial version of our 1Z0-517 Upgrade Dumps study materials, I believe you will have a deeper understanding of the advantages of our 1Z0-517 Upgrade Dumps training engine. We believe that if you can learn about several advantages of 1Z0-517 Upgrade Dumps preparation questions, I believe you have more understanding of the real questions and answers.
Most returned customers said that our 1Z0-517 Exam Course dumps pdf covers the big part of main content of the certification exam. Questions and answers from our 1Z0-517 Exam Course free download files are tested by our certified professionals and the accuracy of our questions are 100% guaranteed. Please check the free demo of 1Z0-517 Exam Course braindumps before purchased and we will send you the download link of 1Z0-517 Exam Course real dumps after payment.
Oracle 1Z0-517 Exam Course - We have accommodating group offering help 24/7.
In order to provide the most effective 1Z0-517 Exam Course exam materials which cover all of the current events for our customers, a group of experts in our company always keep an close eye on the changes of the 1Z0-517 Exam Course exam, and then will compile all of the new key points as well as the latest types of exam questions into the new version of our 1Z0-517 Exam Course training engine. Do not lose the wonderful chance to advance with times. Just come and have a try on our 1Z0-517 Exam Course study questions!
Being devoted to this area for over ten years, our experts keep the excellency of our Oracle EBS R12.1 Payables Essentials exam question like always. They are distinguished experts in this area who can beef up your personal capacity.
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
Therefore, you are able to get hang of the essential points in a shorter time compared to those who are not willing to use our Fortinet FCSS_SASE_AD-25 exam torrent. We also hired dedicated IT staff to continuously update our question bank daily, so no matter when you buy Fortinet NSE5_SSE_AD-7.6 study materials, what you learn is the most advanced. Passing a PECB ISO-9001-Lead-Auditor exam to get a certificate will help you to look for a better job and get a higher salary. The knowledge you have studied on our SCDM CCDM exam question will enrich your life and make you wise. The second is expressed in content, which are the proficiency and efficiency of Amazon SAP-C02 study guide.
Updated: May 27, 2022