No one complain about the complexity of their jobs. Our researchers and experts are working hard to develop the newest version 1Z0-517 Topics Pdf study materials. So please rest assured that we are offering you the most latest 1Z0-517 Topics Pdf learing questions. With the 1Z0-517 Topics Pdf certification, your life will be changed thoroughly for you may find better jobs and gain higher incomes to lead a better life style. And our 1Z0-517 Topics Pdf exam questions will be your best assistant. It is a generally accepted fact that the 1Z0-517 Topics Pdf exam has attracted more and more attention and become widely acceptable in the past years.
E Business Suite 1Z0-517 What are you waiting for?
Through the Oracle certification 1Z0-517 - Oracle EBS R12.1 Payables Essentials Topics Pdf exam method has a lot of kinds, spend a lot of time and energy to review the Oracle certification 1Z0-517 - Oracle EBS R12.1 Payables Essentials Topics Pdf exam related professional knowledge is a kind of method, through a small amount of time and money Goldmile-Infobiz choose to use the pertinence training and exercises is also a kind of method. At the same time, as long as the user ensures that the network is stable when using our Latest Exam 1Z0-517 Questions Answers training materials, all the operations of the learning material of can be applied perfectly. In order to save a lot of unnecessary trouble to users, we have completed our Oracle EBS R12.1 Payables Essentials study questions research and development of online learning platform, users do not need to download and install, only need your digital devices have a browser, can be done online operation of the Latest Exam 1Z0-517 Questions Answers test guide.
Although passing the Oracle certification 1Z0-517 Topics Pdf exam is not so easy, there are still many ways to help you successfully pass the exam. While you can choose to spend a lot of time and energy to review the related IT knowledge, and also you can choose a effective training course. Goldmile-Infobiz can provide the pertinent simulation test,which is very effective to help you pass the exam and can save your precious time and energy to achieve your dream.
Oracle 1Z0-517 Topics Pdf - So our customers can pass the exam with ease.
You have Goldmile-Infobiz Oracle 1Z0-517 Topics Pdf certification exam training materials, the same as having a bright future. Goldmile-Infobiz Oracle 1Z0-517 Topics Pdf exam certification training is not only the cornerstone to success, and can help you to play a greater capacity in the IT industry. The training materials covering a wide range, not only to improve your knowledge of the culture, the more you can improve the operation level. If you are still waiting, still hesitating, or you are very depressed how through Oracle 1Z0-517 Topics Pdf certification exam. Do not worry, the Goldmile-Infobiz Oracle 1Z0-517 Topics Pdf exam certification training materials will help you solve these problems.
If you like to use computer to learn, you can use the Software and the APP online versions of the 1Z0-517 Topics Pdf exam questions. If you like to write your own experience while studying, you can choose the PDF version of the 1Z0-517 Topics Pdf study materials.
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
SAP C_CPI_2506 - With it, we would not be afraid, and will not be confused. HP HPE3-CL01 - In addition, when you are in the real exam environment, you can learn to control your speed and quality in answering questions and form a good habit of doing exercise, so that you’re going to be fine in the Oracle EBS R12.1 Payables Essentials exam. SAP C_TS4FI_2023 - The IT expert team use their knowledge and experience to make out the latest short-term effective training materials. Our Huawei H19-427_V1.0-ENU quiz torrent can help you get out of trouble regain confidence and embrace a better life. Cloud Security Alliance CCSK - If you miss Goldmile-Infobiz, you will miss a chance to embrace the success.
Updated: May 27, 2022