Passing 1Z0-517 Test Passing Score exam can help you find the ideal job. If you buy our 1Z0-517 Test Passing Score test prep you will pass the exam easily and successfully，and you will realize you dream to find an ideal job and earn a high income. Our product is of high quality and the passing rate and the hit rate are both high. A generally accepted view on society is only the professionals engaged in professionally work, and so on, only professional in accordance with professional standards of study materials, as our Oracle EBS R12.1 Payables Essentials study questions, to bring more professional quality service for the user. Our study materials can give the user confidence and strongly rely on feeling, lets the user in the reference appendix not alone on the road, because we are to accompany the examinee on 1Z0-517 Test Passing Score exam, candidates need to not only learning content of teaching, but also share his arduous difficult helper, so believe us, we are so professional company. We treat it as our major responsibility to offer help so our 1Z0-517 Test Passing Score practice guide can provide so much help, the most typical one is their efficiency.
E Business Suite 1Z0-517 In contrast, they will inspire your potential.
E Business Suite 1Z0-517 Test Passing Score - Oracle EBS R12.1 Payables Essentials They have the same questions and answers but with different using methods. Experts left notes for your reference, and we believe with their notes things will be easier. In addition, the new supplementary will be sent to your mailbox if you place order this time with beneficial discounts at intervals.
We often ask, what is the purpose of learning? Why should we study? Why did you study for 1Z0-517 Test Passing Scoreexam so long? As many people think that, even if one day we forget the formula for the area of a triangle, we can still live very well, but if it were not for the knowledge of learning 1Z0-517 Test Passing Score exam and try to obtain certification, how can we have the opportunity to good to future life? So, the examination is necessary, only to get the test 1Z0-517 Test Passing Score certification, get a certificate, to prove better us, to pave the way for our future life.
Oracle 1Z0-517 Test Passing Score - So our customers can pass the exam with ease.
You have Goldmile-Infobiz Oracle 1Z0-517 Test Passing Score certification exam training materials, the same as having a bright future. Goldmile-Infobiz Oracle 1Z0-517 Test Passing Score 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 Test Passing Score certification exam. Do not worry, the Goldmile-Infobiz Oracle 1Z0-517 Test Passing Score 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 Test Passing Score exam questions. If you like to write your own experience while studying, you can choose the PDF version of the 1Z0-517 Test Passing Score 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
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
Although Oracle Python Institute PCAP-31-03 exam is very difficult, but we candidates should use the most relaxed state of mind to face it. ServiceNow CIS-TPRM - 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. Huawei H19-172_V1.0 - Especially those who study while working, you can save a lot of time easily. Our Cyber AB CMMC-CCA quiz torrent can help you get out of trouble regain confidence and embrace a better life. Fortinet NSE6_SDW_AD-7.6 - In order to success, don't miss Goldmile-Infobiz.
Updated: May 27, 2022