Our 1Z0-517 Exam Certification Cost training dumps are deemed as a highly genius invention so all exam candidates who choose our 1Z0-517 Exam Certification Cost exam questions have analogous feeling that high quality our practice materials is different from other practice materials in the market. So our 1Z0-517 Exam Certification Cost study braindumps are a valuable invest which cost only tens of dollars but will bring you permanent reward. So many our customers have benefited form our 1Z0-517 Exam Certification Cost preparation quiz, so will you! Now if you go to the exam again, will you feel anxious? 1Z0-517 Exam Certification Cost study guide can help you solve this problem. When you are sure that you really need to obtain an internationally certified 1Z0-517 Exam Certification Cost certificate, please select our 1Z0-517 Exam Certification Cost exam questions. Our 1Z0-517 Exam Certification Cost learning quiz is a salutary guidance helping you achieve success.
E Business Suite 1Z0-517 Moreover, we have Demos as freebies.
E Business Suite 1Z0-517 Exam Certification Cost - Oracle EBS R12.1 Payables Essentials So its status can not be ignored. If you decide to buy our Valid 1Z0-517 Exam Camp File 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 Valid 1Z0-517 Exam Camp File exam questions.
Training materials in the Goldmile-Infobiz are the best training materials for the candidates. With Goldmile-Infobiz's Oracle 1Z0-517 Exam Certification Cost exam training materials, you will pass the exam easily. The certification of Oracle 1Z0-517 Exam Certification Cost exam is what IT people want to get.
Oracle 1Z0-517 Exam Certification Cost - 100% satisfaction guarantee!
We can say that how many the 1Z0-517 Exam Certification Cost certifications you get and obtain qualification certificates, to some extent determines your future employment and development, as a result, the 1Z0-517 Exam Certification Cost exam guide is committed to helping you become a competitive workforce, let you have no trouble back at home. Actually, just think of our 1Z0-517 Exam Certification Cost test prep as the best way to pass the exam is myopic. They can not only achieve this, but ingeniously help you remember more content at the same time.
What do you think of Oracle 1Z0-517 Exam Certification Cost certification exam? As one of the most popular Oracle certification exams, 1Z0-517 Exam Certification Cost test is also very important. When you are looking for reference materials in order to better prepare for the exam, you will find it is very hard to get the excellent exam dumps.
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
Our Cisco 300-835 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 Cisco 300-835 exam scores very quickly. We guarantee to give you a full refund of the cost you purchased our dump if you fail Microsoft MB-700 exam for the first time after you purchased and used our exam dumps. VMware 250-612 - So you will have a positive outlook on life. Microsoft GH-200 - We find methods to be success, and never find excuse to be failure. In the meantime, all your legal rights will be guaranteed after buying our Cisco 300-620 study materials.
Updated: May 27, 2022