Our company is a multinational company which is famous for the 1Z0-517 Exam Training training materials in the international market. After nearly ten years' efforts, now our company have become the topnotch one in the field, therefore, if you want to pass the 1Z0-517 Exam Training exam as well as getting the related certification at a great ease, I strongly believe that the 1Z0-517 Exam Training study materials compiled by our company is your solid choice. You can definitely contact them when getting any questions related with our 1Z0-517 Exam Training study materials. And our staffs will help you in the first time with the most professional knowledage. It is universally accepted that in this competitive society in order to get a good job we have no choice but to improve our own capacity and explore our potential constantly, and try our best to get the related 1Z0-517 Exam Training certification is the best way to show our professional ability, however, the 1Z0-517 Exam Training exam is hard nut to crack but our 1Z0-517 Exam Training preparation questions are closely related to the exam, it is designed for you to systematize all of the key points needed for the 1Z0-517 Exam Training exam.
E Business Suite 1Z0-517 Missing the chance, I am sure you must regret it.
The Software version of our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Exam Training study materials can simulate the real exam. As a reliable product website, we have the responsibility to protect our customers' personal information leakage and your payment security. So you can be rest assured the purchase of our 1Z0-517 Valid Exam Cram exam software.
Of course, 1Z0-517 Exam Training learning materials produced several versions of the product to meet the requirements of different users. You can also ask to try more than one version and choose the one that suits you best. And we have three different versions Of our 1Z0-517 Exam Training study guide: the PDF, the Software and the APP online.
Oracle 1Z0-517 Exam Training - So their perfection is unquestionable.
Our 1Z0-517 Exam Training practice engine with passing rate up to 98 percent can build a surely system to elude any kind of loss of you and help you harvest success effortlessly. We are in dire to help you conquer any questions about 1Z0-517 Exam Training training materials emerging during your review. If you want to be accepted as an indispensable member in your working condition, and obliterate opponents from a great distance, start by using our 1Z0-517 Exam Training exam prep to pass the 1Z0-517 Exam Training exam now.
Even if you know little about computers, you can easily begin to do exercises of the 1Z0-517 Exam Training real exam dumps. Also, we have invited for many volunteers to try our study 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
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
Long time learning might makes your attention wondering but our effective IBM C1000-205 study materials help you learn more in limited time with concentrated mind. SAP C_BCBAI_2509 - Then just click to buy and pay for the certain money. Unlike some products priced heavily and too heavy to undertake, our IBM S2000-025 practice materials are reasonable in price. Not only that our Cisco 100-160 exam questions can help you pass the exam easily and smoothly for sure and at the same time you will find that the Cisco 100-160 guide materials are valuable, but knowledge is priceless. However if you buy our SAP C_BCBAI_2509 exam engine, you just only need to spend 20-30 hours to practice training material and then you can feel secure to participate in this exam.
Updated: May 27, 2022