We have tens of thousands of supporters around the world eager to pass the exam with our 1Z0-517 Test Pattern learning guide which are having a steady increase on the previous years. Exam candidates around the world are longing for learning from our practice materials. If you want to have an outline and brief understanding of our 1Z0-517 Test Pattern preparation materials we offer free demos for your reference. If you buy our 1Z0-517 Test Pattern exam questions, then you will find that Our 1Z0-517 Test Pattern actual exam has covered all the knowledge that must be mastered in the exam. You just should take the time to study 1Z0-517 Test Pattern preparation materials seriously, no need to refer to other materials, which can fully save your precious time. Any changes taking place in the environment and forecasting in the next 1Z0-517 Test Pattern exam will be compiled earlier by them.
E Business Suite 1Z0-517 Our sales volumes are beyond your imagination.
The latest 1Z0-517 - Oracle EBS R12.1 Payables Essentials Test Pattern exam torrent covers all the qualification exam simulation questions in recent years, including the corresponding matching materials at the same time. Now Goldmile-Infobiz provide you a effective method to pass Oracle certification Visual 1Z0-517 Cert Exam exam. It will play a multiplier effect to help you pass the exam.
Our 1Z0-517 Test Pattern test questions are compiled by domestic first-rate experts and senior lecturer and the contents of them contain all the important information about the test and all the possible answers of the questions which maybe appear in the test. You can use the practice test software to check your learning outcomes. Our 1Z0-517 Test Pattern test practice guide’ self-learning and self-evaluation functions, the statistics report function, the timing function and the function of stimulating the test could assist you to find your weak links, check your level, adjust the speed and have a warming up for the real exam.
Oracle 1Z0-517 Test Pattern - I wish you good luck.
Our 1Z0-517 Test Pattern exam questions have three versions: the PDF, Software and APP online. Also, there will have no extra restrictions to your learning because different versions have different merits. All in all, you will not be forced to buy all versions of our 1Z0-517 Test Pattern study materials. You have the final right to select. Please consider our 1Z0-517 Test Pattern learning quiz carefully and you will get a beautiful future with its help.
Goldmile-Infobiz's latest training material about Oracle certification 1Z0-517 Test Pattern exam have 95% similarity with the real test. If you use Goldmile-Infobiz'straining program, you can 100% pass the 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
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: 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
More importantly, the online version of VMware 250-614 study practice dump from our company can run in an off-line state, it means that if you choose the online version, you can use the VMware 250-614 exam questions when you are in an off-line state. IASP SPP - But pass this test will not be easy. Our latest ACAMS CAMS-CN exam dump is comprehensive, covering all the learning content you need to pass the qualifying exams. Goldmile-Infobiz Oracle CWNP CWAP-405 exam training materials bear with a large number of the exam questions you need, which is a good choice. When you use our APICS CSCP-KR study materials, you can find the information you need at any time.
Updated: May 27, 2022