With our 1Z0-517 Online Test study questions for 20 to 30 hours, then you can be confident to pass the exam for sure. Our 1Z0-517 Online Test real exam applies to all types of candidates. Buying a set of the 1Z0-517 Online Test learning materials is not difficult, but it is difficult to buy one that is suitable for you. Goldmile-Infobiz is the website that provides all candidates with IT certification exam dumps and can help all candidates pass their exam with ease. Goldmile-Infobiz IT expert edits all-time exam materials together on the basis of flexibly using the experiences of forefathers, thereby writing the best Oracle 1Z0-517 Online Test certification training dumps. Our advantages of time-saving and efficient can make you no longer be afraid of the 1Z0-517 Online Test exam, and you will find more about the benefits of our 1Z0-517 Online Test exam questions later on.
E Business Suite 1Z0-517 So you can take a best preparation for the exam.
We offer guaranteed success with 1Z0-517 - Oracle EBS R12.1 Payables Essentials Online Test dumps questions on the first attempt, and you will be able to pass the 1Z0-517 - Oracle EBS R12.1 Payables Essentials Online Test exam in short time. Goldmile-Infobiz's training tool has strong pertinence, which can help you save a lot of valuable time and energy to pass IT certification exam. Our exercises and answers and are very close true examination questions.
Our Oracle 1Z0-517 Online Test exam brain dumps are regularly updated with the help of seasoned professionals. We see to it that our assessment is always at par with what is likely to be asked in the actual Oracle 1Z0-517 Online Test examination. And If you’re skeptical about the quality of our Oracle 1Z0-517 Online Test exam dumps, you are more than welcome to try our demo for free and see what rest of the 1Z0-517 Online Test exam applicants experience by availing our products.
Oracle 1Z0-517 Online Test - It will help us to pass the exam successfully.
In every area, timing counts importantly. With the advantage of high efficiency, our 1Z0-517 Online Test practice materials help you avoid wasting time on selecting the important and precise content from the broad information. In such a way, you can confirm that you get the convenience and fast. By studying with our 1Z0-517 Online Test real exam for 20 to 30 hours, we can claim that you can get ready to attend the 1Z0-517 Online Testexam.
To get the Oracle 1Z0-517 Online Test exam certification is the goal of many IT people & Network professionals. The pass rate of Goldmile-Infobiz is incredibly high.
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
All customer information to purchase our Juniper JN0-105 guide torrent is confidential to outsides. CompTIA N10-009 - Then, you need to upgrade and develop yourself. So you can see how you have done and know which kinds of questions of the Microsoft MS-900-KR exam are to be learned more. SAP C-BCBTM-2502 - Whatever exam you choose to take, Goldmile-Infobiz training dumps will be very helpful to you. So it is convenient for you to have a good understanding of our product before you decide to buy our EMC D-VXR-DS-00 training materials.
Updated: May 27, 2022