Goldmile-Infobiz not only have a high reliability, but also provide a good service. If you choose Goldmile-Infobiz, but don't pass the exam, we will 100% refund full of your cost to you. Goldmile-Infobiz also provide you with a free update service for one year. Besides, you have the chance to experience the real exam in advance with the Software version of our 1Z0-517 Certification Test Questions practice materials. With the high pass rate as 98% to 100%, we are confident to claim that our high quality and high efficiency of our 1Z0-517 Certification Test Questions exam guide is unparalleled in the market. If you do not pass Oracle certification 1Z0-517 Certification Test Questions exam, we will full refund to you.
E Business Suite 1Z0-517 So you can take a best preparation for the exam.
We offer guaranteed success with 1Z0-517 - Oracle EBS R12.1 Payables Essentials Certification Test Questions dumps questions on the first attempt, and you will be able to pass the 1Z0-517 - Oracle EBS R12.1 Payables Essentials Certification Test Questions exam in short time. Goldmile-Infobiz's training tool has strong pertinence, which can help you save a lot of valuable time and energy to pass IT certification exam. Our exercises and answers and are very close true examination questions.
Our Oracle 1Z0-517 Certification Test Questions exam brain dumps are regularly updated with the help of seasoned professionals. We see to it that our assessment is always at par with what is likely to be asked in the actual Oracle 1Z0-517 Certification Test Questions examination. And If you’re skeptical about the quality of our Oracle 1Z0-517 Certification Test Questions exam dumps, you are more than welcome to try our demo for free and see what rest of the 1Z0-517 Certification Test Questions exam applicants experience by availing our products.
Oracle 1Z0-517 Certification Test Questions - So you have no reason not to choose it.
Our company according to the situation reform on conception, question types, designers training and so on. Our latest 1Z0-517 Certification Test Questions exam torrent was designed by many experts and professors. You will have the chance to learn about the demo for if you decide to use our 1Z0-517 Certification Test Questions quiz prep. We can sure that it is very significant for you to be aware of the different text types and how best to approach them by demo. At the same time, our 1Z0-517 Certification Test Questions quiz torrent has summarized some features and rules of the cloze test to help customers successfully pass their exams.
Are you IT person? Do you want to succeed? If you want to succeed, please do to buy Goldmile-Infobiz's Oracle 1Z0-517 Certification Test Questions exam training materials. Our training materials have through the test of practice.
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
On the other hand, we offer this after-sales service to all our customers to ensure that they have plenty of opportunities to successfully pass their Oracle 1z0-1057-25 actual exam and finally get their desired certification of Oracle 1z0-1057-25 practice materials. Real Estate Licensing Virginia-Real-Estate-Salesperson - It will help us to pass the exam successfully. AACE International AACE-PSP - In every area, timing counts importantly. To get the Oracle ACFE CFE-Investigation exam certification is the goal of many IT people & Network professionals. All customer information to purchase our ACFE CFE-Investigation guide torrent is confidential to outsides.
Updated: May 27, 2022