Therefore, our customers can save their limited time and energy to stay focused on their study as we are in charge of the updating of our 1Z0-517 Practice Engine test training. It is our privilege and responsibility to render a good service to our honorable customers. We are aimed to develop a long-lasting and reliable relationship with our customers who are willing to purchase our 1Z0-517 Practice Engine study materials. It is all about the superior concrete and precision of our 1Z0-517 Practice Engine learning quiz that help. Every page and every points of knowledge have been written from professional experts who are proficient in this line who are being accounting for this line over ten years. Our 1Z0-517 Practice Engine study materials do not have the trouble that users can't read or learn because we try our best to present those complex and difficult test sites in a simple way.
E Business Suite 1Z0-517 Goldmile-Infobiz is worthful to choose.
Thousands of people tried the 1Z0-517 - Oracle EBS R12.1 Payables Essentials Practice Engine exams, but despite having good professional experience and being well-prepared, the regrettable exam failed. About the Reliable New 1Z0-517 Exam Format exam certification, reliability can not be ignored. Reliable New 1Z0-517 Exam Format exam training materials of Goldmile-Infobiz are specially designed.
If you want to pass the 1Z0-517 Practice Engine exam and get the related certification in the shortest time, choosing the 1Z0-517 Practice Engine study materials from our company will be in the best interests of all people. We can make sure that it will be very easy for you to pass your exam and get the related certification in the shortest time that beyond your imagination. As is known to us, there are best sale and after-sale service of the 1Z0-517 Practice Engine study materials all over the world in our company.
Oracle 1Z0-517 Practice Engine - If you miss it you will regret for a lifetime.
Do you want to try our free demo of the 1Z0-517 Practice Engine study questions? Your answer must be yes. So just open our websites in your computer. You will have easy access to all kinds of free trials of the 1Z0-517 Practice Engine practice materials. You can apply for many types of 1Z0-517 Practice Engine exam simulation at the same time. Once our system receives your application, it will soon send you what you need. Please ensure you have submitted the right email address. And you will have the demos to check them out.
It is the leader in all training materials. It not only can help you to pass the exam , you can also improve your knowledge and skills.
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
Huawei H19-172_V1.0 - And we will try our best to satisfy our customers with better quatily and services. If you feel that you purchase Goldmile-Infobiz Oracle Salesforce Health-Cloud-Accredited-Professional exam training materials, and use it to prepare for the exam is an adventure, then the whole of life is an adventure. But they forgot to answer the other questions, our SAP C_BCBAI_2509 training guide can help you solve this problem and get used to the pace. Network Appliance NS0-005 - Not having confidence to pass the exam, you give up taking the exam. They will accurately and quickly provide you with Oracle certification Microsoft AZ-204 exam materials and timely update Oracle Microsoft AZ-204 exam certification exam practice questions and answers and binding.
Updated: May 27, 2022