We will tailor services to different individuals and help them take part in their aimed exams after only 20-30 hours practice and training. Moreover, we have experts to update 1Z0-517 Test Voucher quiz torrent in terms of theories and contents according to the changeable world on a daily basis, which can ensure that you are not falling behind of others by some slight knowledge gaps. Are you still worried about the exam? Don’t worry! We believe our 1Z0-517 Test Voucher actual question will help you pass the qualification examination and get your qualification certificate faster and more efficiently. Since the childhood, we seem to have been studying and learning seems to take part in different kinds of the purpose of the test, at the same time, we always habitually use a person's score to evaluate his ability. Our 1Z0-517 Test Voucher training dumps are deemed as a highly genius invention so all exam candidates who choose our 1Z0-517 Test Voucher exam questions have analogous feeling that high quality our practice materials is different from other practice materials in the market.
E Business Suite 1Z0-517 Moreover, we have Demos as freebies.
E Business Suite 1Z0-517 Test Voucher - Oracle EBS R12.1 Payables Essentials So its status can not be ignored. If you decide to buy our New Study Guide 1Z0-517 Ppt test guide, the online workers of our company will introduce the different function to you. You will have a deep understanding of the three versions of our New Study Guide 1Z0-517 Ppt exam questions.
Training materials in the Goldmile-Infobiz are the best training materials for the candidates. With Goldmile-Infobiz's Oracle 1Z0-517 Test Voucher exam training materials, you will pass the exam easily. The certification of Oracle 1Z0-517 Test Voucher exam is what IT people want to get.
Oracle 1Z0-517 Test Voucher - What should we do? It doesn't matter.
Our 1Z0-517 Test Voucher preparation practice are highly targeted and have a high hit rate, there are a lot of learning skills and key points in the exam, even if your study time is very short, you can also improve your 1Z0-517 Test Voucher exam scores very quickly. Even if you have a week foundation, I believe that you will get the certification by using our 1Z0-517 Test Voucher study materials. We can claim that with our 1Z0-517 Test Voucher practice engine for 20 to 30 hours, you will be ready to pass the exam with confidence.
To prepare for 1Z0-517 Test Voucher exam, you do not need read a pile of reference books or take more time to join in related training courses, what you need to do is to make use of our Goldmile-Infobiz exam software, and you can pass the exam with ease. Our exam dumps can not only help you reduce your pressure from 1Z0-517 Test Voucher exam preparation, but also eliminate your worry about money waste.
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
Google Professional-Data-Engineer - All in all, abandon all illusions and face up to reality bravely. CompTIA PK0-005 - We find methods to be success, and never find excuse to be failure. Not only we offer the best SAP C-BCBAI-2509 training prep, but also our sincere and considerate attitude is praised by numerous of our customers. Without complex collection work and without no such long wait, you can get the latest and the most trusted ISTQB ISTQB-CTFL exam materials on our website. You will come across almost all similar questions in the real Microsoft AB-100 exam.
Updated: May 27, 2022