After a survey of the users as many as 99% of the customers who purchased our 1Z0-517 Sample Questions preparation questions have successfully passed the exam. And it is hard to find in the market. The pass rate is the test of a material. Add Goldmile-Infobiz's products to cart now! You will have 100% confidence to participate in the exam and disposably pass Oracle certification 1Z0-517 Sample Questions exam. Hope you can give our 1Z0-517 Sample Questions exam questions full trust, we will not disappoint you.
E Business Suite 1Z0-517 We provide tracking services to all customers.
E Business Suite 1Z0-517 Sample Questions - Oracle EBS R12.1 Payables Essentials You are supposed to learn to make a rational plan of life. But it is not easy to pass the exam. However, in fact, as long as you choose a good training materials to pass the exam is not impossible.
If you are still hesitate to choose our Goldmile-Infobiz, you can try to free download part of Oracle 1Z0-517 Sample Questions exam certification exam questions and answers provided in our Goldmile-Infobiz. So that you can know the high reliability of our Goldmile-Infobiz. Our Goldmile-Infobiz will be your best selection and guarantee to pass Oracle 1Z0-517 Sample Questions exam certification.
Oracle 1Z0-517 Sample Questions - It is the dumps that you can't help praising it.
In the era of rapid development in the IT industry, we have to look at those IT people with new eyes. They use their high-end technology to create many convenient place for us. And save a lot of manpower and material resources for the state and enterprises. And even reached unimaginable effect. Of course, their income must be very high. Do you want to be the kind of person? Do you envy them? Or you are also IT person, but you do not get this kind of success. Do not worry, Goldmile-Infobiz's Oracle 1Z0-517 Sample Questions exam material can help you to get what you want. To select Goldmile-Infobiz is equivalent to choose a success.
Are you still searching proper 1Z0-517 Sample Questions exam study materials, or are you annoying of collecting these study materials? As the professional IT exam dumps provider, Goldmile-Infobiz has offered the complete 1Z0-517 Sample Questions exam materials for you. So you can save your time to have a full preparation of 1Z0-517 Sample Questions exam.
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
SAP C_ARSUM_2508 - We may have the best products of the highest quality, but if we shows it with a shoddy manner, it naturally will be as shoddy product. We will not only spare no efforts to design Pegasystems PEGACPDS25V1 exam materials, but also try our best to be better in all after-sale service. Goldmile-Infobiz's Oracle Fortinet FCSS_NST_SE-7.6 exam training materials is your magic weapon to success. In order to let you be rest assured to purchase our products, we offer a variety of versions of the samples of SAP C-S4CCO-2506 study materials for your trial. Fortinet FCSS_ADA_AR-6.7 - You can also request we provide you with the latest dumps at any time.
Updated: May 27, 2022