Generally speaking, 1Z0-517 Questions Pdf certification has become one of the most authoritative voices speaking to us today. Let us make our life easier by learning to choose the proper 1Z0-517 Questions Pdf test answers, pass the exam, obtain the certification, and be the master of your own life, not its salve. There are so many of them that they make you believe that their product is what you are looking for. Now many IT professionals agree that Oracle certification 1Z0-517 Questions Pdf exam certificate is a stepping stone to the peak of the IT industry. Oracle certification 1Z0-517 Questions Pdf exam is an exam concerned by lots of IT professionals. You no longer have to worry about after the exam.
Goldmile-Infobiz 1Z0-517 Questions Pdf braindump has a high hit rate.
You don't have to spend all your energy to the exam because our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Questions Pdf learning questions are very efficient. Wanting to upgrade yourself, are there plans to take Oracle 1Z0-517 New Dumps Book exam? If you want to attend 1Z0-517 New Dumps Book exam, what should you do to prepare for the exam? Maybe you have found the reference materials that suit you. And then are what materials your worthwhile option? Do you have chosen Goldmile-Infobiz Oracle 1Z0-517 New Dumps Book real questions and answers? If so, you don't need to worry about the problem that can't pass the exam.
We sincerely hope that you can achieve your dream in the near future by the 1Z0-517 Questions Pdf study materials of our company. There are a lot of experts and professors in or company in the field. In order to meet the demands of all people, these excellent experts and professors from our company have been working day and night.
Oracle 1Z0-517 Questions Pdf - You have the right to own a bright future.
Everyone wants to succeed. As a worker in IT industry, you know how important the 1Z0-517 Questions Pdf exam certification is for your career success. There are more and more people to participate in 1Z0-517 Questions Pdf certification exam, and how to win in the increasingly competitive situation? To chose the right hand is the key. Our Goldmile-Infobiz team has studies the 1Z0-517 Questions Pdf certification exam for years so that we have in-depth knowledge of the test. We believe that you must be succeed in the exam with the help of 1Z0-517 Questions Pdf test software provided by our Goldmile-Infobiz.
Goldmile-Infobiz have a training tools of Oracle certification 1Z0-517 Questions Pdf exam which can ensure you pass Oracle certification 1Z0-517 Questions Pdf exam and gain certificate, but also can help you save a lot of time. Such a Goldmile-Infobiz that help you gain such a valuable certificate with less time and less money is very cost-effective for you.
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
You can instantly download the Oracle GIAC GCIH practice dumps and concentrate on your study immediately. Oracle 1z0-1057-25 - In the such a brilliant era of IT industry in the 21st century competition is very fierce. The Microsoft PL-400 vce torrent will be the best and valuable study tool for your preparation. CheckPoint 156-315.81 - Goldmile-Infobiz is website that can take you access to the road of success. If you would like to receive Lpi 010-160 dumps torrent fast, we can satisfy you too.
Updated: May 27, 2022