To be the best global supplier of electronic 1Z0-517 Exam Topic study materials for our customers through innovation and enhancement of our customers' satisfaction has always been our common pursuit. The advantages of our 1Z0-517 Exam Topic guide dumps are too many to count. And the most important point is that the pass rate of our 1Z0-517 Exam Topic learning quiz is preety high as 98% to 99%. The 1Z0-517 Exam Topic guide torrent is a tool that aimed to help every candidate to pass the exam. Our exam materials can installation and download set no limits for the amount of the computers and persons. Consequently, with the help of our 1Z0-517 Exam Topic study materials, you can be confident that you will pass the exam and get the related certification as easy as rolling off a log.
E Business Suite 1Z0-517 Do not reject learning new things.
1Z0-517 - Oracle EBS R12.1 Payables Essentials Exam Topic test questions have so many advantages that basically meet all the requirements of the user. In the past years, these experts and professors have tried their best to design the Latest Test 1Z0-517 Cram Review exam questions for all customers. It is very necessary for a lot of people to attach high importance to the Latest Test 1Z0-517 Cram Review exam.
Our material include free Demo, you can go for free it of the 1Z0-517 Exam Topic materials and make sure that the quality of our questions and answers serve you the best. You are not required to pay any amount or getting registered with us for downloading free 1Z0-517 Exam Topic materials. You can improve your confidence in the exam by learning about real exams through our free demo.
Oracle 1Z0-517 Exam Topic - Please follow your heart.
Our test engine is an exam simulation that makes our candidates feel the atmosphere of 1Z0-517 Exam Topic actual test and face the difficulty of certification exam ahead. It reminds you of your mistakes when you practice 1Z0-517 Exam Topic vce dumps next time and you can set your test time like in the formal test. Our 1Z0-517 Exam Topic training materials cover the most content of the real exam and the accuracy of our 1Z0-517 Exam Topic test answers is 100% guaranteed.
Once you pay for our study materials, our system will automatically send you an email which includes the installation packages. You can conserve the 1Z0-517 Exam Topic real exam dumps after you have downloaded on your disk or documents.
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
Now, make a risk-free investment in training and certification with the help of Amazon SOA-C02 practice torrent. All our team of experts and service staff are waiting for your mail on the Amazon SAA-C03-KR exam questions all the time. SAP C_ARCIG_2508 - You should make progress to get what you want and move fast if you are a man with ambition. WGU Web-Development-Applications - The rest of the time you can do anything you want to do to, which can fully reduce your review pressure. Amazon AWS-Developer-KR - For consolidation of your learning, our Oracle EBS R12.1 Payables Essentials dumps also provide you sets of practice questions and answers.
Updated: May 27, 2022