If you feel very nervous about exam, we think it is very necessary for you to use the software version of our 1Z0-517 Valid Exam Notes guide torrent. The simulated tests are similar to recent actual exams in question types and degree of difficulty. By simulating actual test-taking conditions, we believe that you will relieve your nervousness before examination. The software version of our 1Z0-517 Valid Exam Notes study engine is designed to simulate a real exam situation. You can install it to as many computers as you need as long as the computer is in Windows system. All necessary elements are included in our 1Z0-517 Valid Exam Notes practice materials.
E Business Suite 1Z0-517 And the quality of our exam dumps are very high!
E Business Suite 1Z0-517 Valid Exam Notes - Oracle EBS R12.1 Payables Essentials So there is all effective and central practice for you to prepare for your test. Today, in an era of fierce competition, how can we occupy a place in a market where talent is saturated? The answer is a certificate. What the certificate main? All kinds of the test 1Z0-517 New Dumps certification, prove you through all kinds of qualification certificate, it is not hard to find, more and more people are willing to invest time and effort on the 1Z0-517 New Dumps exam guide, because get the test 1Z0-517 New Dumps certification is not an easy thing, so, a lot of people are looking for an efficient learning method.
So you will definitely feel it is your fortune to buy our 1Z0-517 Valid Exam Notes exam guide question. If you buy our 1Z0-517 Valid Exam Notes exam dump you odds to pass the test will definitely increase greatly. Now we want to introduce you our 1Z0-517 Valid Exam Notes study guide in several aspects in detail as follow.
Oracle 1Z0-517 Valid Exam Notes - However, our company has achieved the goal.
Just the same as the free demo, we have provided three kinds of versions of our 1Z0-517 Valid Exam Notes preparation exam, among which the PDF version is the most popular one. It is understandable that many people give their priority to use paper-based 1Z0-517 Valid Exam Notes materials rather than learning on computers, and it is quite clear that the PDF version is convenient for our customers to read and print the contents in our 1Z0-517 Valid Exam Notes study guide.
Maybe you still have doubts about our 1Z0-517 Valid Exam Notes study materials. You can browser our official websites.
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
Our Network Appliance NS0-076 study materials are not only as reasonable priced as other makers, but also they are distinctly superior in the many respects. The content of our ServiceNow CIS-Discovery learning guide is definitely the most abundant. SAP C_ARCIG_2508 - The last but not least we have professional groups providing guidance in terms of download and installment remotely. Our Microsoft DP-600 study materials will really be your friend and give you the help you need most. Most of the experts have been studying in the professional field for many years and have accumulated much experience in our Microsoft PL-200 practice questions.
Updated: May 27, 2022