Our 1Z0-517 Exam Materials learning quiz can lead you the best and the fastest way to reach for the certification and achieve your desired higher salary by getting a more important position in the company. Because we hold the tenet that low quality 1Z0-517 Exam Materials exam materials may bring discredit on the company. Our 1Z0-517 Exam Materials learning questions are undeniable excellent products full of benefits, so our 1Z0-517 Exam Materials exam materials can spruce up our own image and our exam questions are your best choice. To suit customers’ needs of the 1Z0-517 Exam Materials preparation quiz, we make our 1Z0-517 Exam Materials exam materials with customer-oriented tenets. Famous brand in the market with combination of considerate services and high quality and high efficiency 1Z0-517 Exam Materials study questions. They believe that passing certification is a manifestation of their ability, and they have been convinced that obtaining a 1Z0-517 Exam Materials certification can help them find a better job.
E Business Suite 1Z0-517 Need any help, please contact with us again!
Passing the test 1Z0-517 - Oracle EBS R12.1 Payables Essentials Exam Materials certification can help you achieve that and buying our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Exam Materials test practice dump can help you pass the test smoothly. Many people, especially the in-service staff, are busy in their jobs, learning, family lives and other important things and have little time and energy to learn and prepare the exam. But if you buy our Valid 1Z0-517 Study Guide test torrent, you can invest your main energy on your most important thing and spare 1-2 hours each day to learn and prepare the exam.
More importantly, the updating system of our company is free for all customers. It means that you can enjoy the updating system of our company for free. The study system of our company will provide all customers with the best study materials.
Oracle 1Z0-517 Exam Materials - You will like the software version.
Perhaps you haven't heard of our company's brand yet, although we are becoming a leader of 1Z0-517 Exam Materials exam questions in the industry. But it doesn't matter. It's never too late to know it from now on. Our 1Z0-517 Exam Materials study guide may not be as famous as other brands for the time being, but we can assure you that we won't lose out on quality. We have free demos of our 1Z0-517 Exam Materials practice engine that you can download before purchase, and you will be surprised to find its good quality.
The user only needs to submit his E-mail address and apply for free trial online, and our system will soon send free demonstration research materials of 1Z0-517 Exam Materials latest questions to download. If the user is still unsure which is best for him, consider applying for a free trial of several different types of test materials.
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
To address this issue, our HITRUST CCSFP actual exam offers three different versions for users to choose from. Our CompTIA XK0-006 test question with other product of different thing is we have the most core expert team to update our CompTIA XK0-006 study materials, learning platform to changes with the change of the exam outline. Our Snowflake SOL-C01 exam guide question is recognized as the standard and authorized study materials and is widely commended at home and abroad. EMC D-PWF-DS-01 exam practice is well known for its quality service! I’m sure our 24-hour online service will not disappoint you as we offer our service 24/7 on our WGU Information-Technology-Management study materials.
Updated: May 27, 2022