Our clients come from all around the world and our company sends the products to them quickly. The clients only need to choose the version of the product, fill in the correct mails and pay for our Oracle EBS R12.1 Payables Essentials guide dump. Then they will receive our mails in 5-10 minutes. If you also want to get this certificate to increase your job opportunities, please take a few minutes to see our 1Z0-517 Test Topics training materials. As we all know, 1Z0-517 Test Topics certificates are an essential part of one’s resume, which can make your resume more prominent than others, making it easier for you to get the job you want. Once you compare our 1Z0-517 Test Topics study materials with the annual real exam questions, you will find that our 1Z0-517 Test Topics exam questions are highly similar to the real exam questions.
E Business Suite 1Z0-517 The free demo has three versions.
1Z0-517 - Oracle EBS R12.1 Payables Essentials Test Topics actual exam want to contribute to your brilliant future. Where is a will, there is a way. And our 1Z0-517 Certificate Exam exam questions are the exact way which can help you pass the exam and get the certification with ease.
Prior to your decision on which 1Z0-517 Test Topics exam questions to buy, please inform us of your email address on the 1Z0-517 Test Topics study guide so that we can make sure that you can have a try on the free demos of our 1Z0-517 Test Topics practice materials. We hope that the 1Z0-517 Test Topics learning braindumps you purchased are the best for you. And you can free download all of the three versions to have a fully understanding and feeling.
Oracle 1Z0-517 Test Topics - 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 Test Topics exam certification is for your career success. There are more and more people to participate in 1Z0-517 Test Topics 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 Test Topics 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 Test Topics test software provided by our Goldmile-Infobiz.
Such a Goldmile-Infobiz that help you gain such a valuable certificate with less time and less money is very cost-effective for you. Having Oracle certification 1Z0-517 Test Topics exam certificate is equivalent to your life with a new milestone and the work will be greatly improved.
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 Microsoft MS-102 practice dumps and concentrate on your study immediately. Huawei H19-172_V1.0 - In the such a brilliant era of IT industry in the 21st century competition is very fierce. With our HashiCorp Terraform-Associate-003 free demo, you can check out the questions quality, validity of our Oracle practice torrent before you choose to buy it. HashiCorp Terraform-Associate-003 - Goldmile-Infobiz is website that can take you access to the road of success. If you would like to receive Microsoft AZ-104-KR dumps torrent fast, we can satisfy you too.
Updated: May 27, 2022