At present we will provide all candidates who want to pass the 1Z0-517 Reliable Exam Pdf exam with three different versions for your choice. Any of the three versions can work in an offline state, and the version makes it possible that the websites is available offline. If you use the quiz prep, you can use our latest 1Z0-517 Reliable Exam Pdf exam torrent in anywhere and anytime. If you find that our exam practice questions and answers is very different form the actual exam questions and answers and can not help you pass the exam, we will immediately 100% full refund. You can free download part of Goldmile-Infobiz's practice questions and answers about Oracle certification 1Z0-517 Reliable Exam Pdf exam online. Although the 1Z0-517 Reliable Exam Pdf exam prep is of great importance, you do not need to be over concerned about it.
E Business Suite 1Z0-517 Stop hesitating.
In fact, the users of our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Reliable Exam Pdf exam have won more than that, but a perpetual wealth of life. Would you like to distinguish yourself in IT industry? And would you like to get much more professional recognition? Come on and sign up for Oracle 1Z0-517 Authorized Pdf certification exam to further improve your skills. Goldmile-Infobiz can help you achieve your wishes.
Therefore, we should formulate a set of high efficient study plan to make the 1Z0-517 Reliable Exam Pdf exam dumps easier to operate. Here our products strive for providing you a comfortable study platform and continuously upgrade 1Z0-517 Reliable Exam Pdf test prep to meet every customer’s requirements. Under the guidance of our 1Z0-517 Reliable Exam Pdf 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.
Oracle 1Z0-517 Reliable Exam Pdf - Yes, it is silent and clear.
After you purchase our 1Z0-517 Reliable Exam Pdf study materials, we will provide one-year free update for you. Within one year, we will send the latest version to your mailbox with no charge if we have a new version of 1Z0-517 Reliable Exam Pdf learning materials. We will also provide some discount for your updating after a year if you are satisfied with our 1Z0-517 Reliable Exam Pdf exam questions. And if you find that your version of the 1Z0-517 Reliable Exam Pdf practice guide is over one year, you can enjoy 50% discount if you buy it again.
By practicing our 1Z0-517 Reliable Exam Pdf vce pdf, you can test your skills and knowledge for the test and make well preparation for the formal exam. One-year free updating will ensure you get the latest 1Z0-517 Reliable Exam Pdf study materials first time and the accuracy of our 1Z0-517 Reliable Exam Pdf exam questions guarantee the high passing score.
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
What are you still waiting for? Choosing our EnterpriseDB PostgreSQL-Essentials guide questions and work for getting the certificate, you will make your life more colorful and successful. If you want to get through the CMAA Construction-Manager practice exam quickly with less time and efforts, our learning materials is definitely your best option. Amazon MLA-C01-KR - So finding the perfect practice materials is pivotal for it. CrowdStrike CCFA-200b - Our company has accumulated so much experience about the test. Our ACAMS CAMS7-CN preparation exam is compiled specially for it with all contents like exam questions and answers from the real ACAMS CAMS7-CN exam.
Updated: May 27, 2022