Besides, there is no difficult sophistication about the procedures, our latest 1Z0-517 Exam Sample Questions exam torrent materials have been in preference to other practice materials and can be obtained immediately. The downloading process is operational. It means you can obtain 1Z0-517 Exam Sample Questions quiz torrent within 10 minutes if you make up your mind. The answer of this question is to use Goldmile-Infobiz's Oracle 1Z0-517 Exam Sample Questions exam training materials, and with it you can pass your exams. So what are you waiting for? Go to buy Goldmile-Infobiz's Oracle 1Z0-517 Exam Sample Questions exam training materials please, and with it you can get more things what you want. Even some of the physical books are sealed up and cannot be read before purchase.
E Business Suite 1Z0-517 You can free download a part of the dumps.
Most of them give us feedback that they have learned a lot from our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Exam Sample Questions exam guide and think it has a lifelong benefit. Here has professional knowledge, powerful exam dumps and quality service, which can let you master knowledge and skill with high speed and high efficiency. What's more, it can help you are easy to cross the border and help you access to success.
Under the guidance of our 1Z0-517 Exam Sample Questions test braindumps, 20-30 hours’ preparation is enough to help you obtain the Oracle certification, which means you can have more time to do your own business as well as keep a balance between a rest and taking exams. In fact, the overload of learning seems not to be a good method, once you are weary of such a studying mode, it’s difficult for you to regain interests and energy. Therefore, we should formulate a set of high efficient study plan to make the 1Z0-517 Exam Sample Questions exam dumps easier to operate.
Oracle 1Z0-517 Exam Sample Questions - This is a fair principle.
If you want to become a future professional person in this industry, getting qualified by Oracle certification is necessary. Now, pass your 1Z0-517 Exam Sample Questions actual exam in your first time by the help of Goldmile-Infobiz study material. Our 1Z0-517 Exam Sample Questions pdf torrent contains the best relevant questions and verified answers which exactly matches with the 1Z0-517 Exam Sample Questions actual exam and surely helps you to pass the exam. Besides, one year free update of 1Z0-517 Exam Sample Questions practice torrent is available after purchase.
For difficult knowledge, we will use examples and chart to help you learn better. On the other hand, our 1Z0-517 Exam Sample Questions test guides also focus on key knowledge and points that are difficult to understand to help customers better absorb knowledge.
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
Salesforce MC-101 - Good choice will make you get double results with half efforts. The good news is that according to statistics, under the help of our Huawei H19-338-ENU learning dumps, the pass rate among our customers has reached as high as 98% to 100%. We are here to provide you the high quality CompTIA PT0-003 braindumps pdf for the preparation of the actual test and ensure you get maximum results with less effort. EXIN CDCS - We provide the best service to the client and hope the client can be satisfied. Many candidates are used to printing out and then writing & reading of Fortinet FCSS_SDW_AR-7.4 reliable exam guide on paper.
Updated: May 27, 2022