You can check the quality and validity by them. As we all know, the world does not have two identical leaves. People’s tastes also vary a lot. Your selection on the riht tool to help your pass the 1Z0-517 Valid Test Dumps.Zip exam and get the according certification matters a lot for the right 1Z0-517 Valid Test Dumps.Zip exam braindumps will spread you a lot of time and efforts. Our 1Z0-517 Valid Test Dumps.Zip study guide is the most reliable and popular exam product in the marcket for we only sell the latest 1Z0-517 Valid Test Dumps.Zip practice engine to our clients and you can have a free trial before your purchase. However, if you choose Goldmile-Infobiz, you will find gaining Oracle certification 1Z0-517 Valid Test Dumps.Zip exam certificate is not so difficult.
E Business Suite 1Z0-517 You can totally rely on us.
Goldmile-Infobiz provide different training tools and resources to prepare for the Oracle 1Z0-517 - Oracle EBS R12.1 Payables Essentials Valid Test Dumps.Zip exam. Goldmile-Infobiz's study guides are your best ally to get a definite success in Valid 1Z0-517 Torrent exam. The guides contain excellent information, exam-oriented questions and answers format on all topics of the certification syllabus.
Goldmile-Infobiz ensure that the first time you take the exam will be able to pass the exam to obtain the exam certification. Because Goldmile-Infobiz can provide to you the highest quality analog Oracle 1Z0-517 Valid Test Dumps.Zip Exam will take you into the exam step by step. Goldmile-Infobiz guarantee that Oracle 1Z0-517 Valid Test Dumps.Zip exam questions and answers can help you to pass the exam successfully.
Oracle 1Z0-517 Valid Test Dumps.Zip - Actually, you must not impoverish your ambition.
It is no longer an accident for you to pass 1Z0-517 Valid Test Dumps.Zip exam after you have use our 1Z0-517 Valid Test Dumps.Zip exam software. You will have thorough training and exercises from our huge question dumps, and master every question from the detailed answer analysis. The exam software with such guarantees will clear your worries about 1Z0-517 Valid Test Dumps.Zip exam.
Everyone's life course is irrevocable, so missing the opportunity of this time will be a pity. During the prolonged review, many exam candidates feel wondering attention is hard to focus.
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
We are not satisfied with that we have helped more candidates pass Pegasystems PEGACPDS25V1 exam, because we know that the IT industry competition is intense, we must constantly improve our dumps so that we cannot be eliminated. They always treat customers with courtesy and respect to satisfy your need on our Adobe AD0-E137 exam dumps. The time for EMC D-PSC-DS-01 test certification is approaching. Huawei H25-621_1.0 - The statistical reporting function is provided to help students find weak points and deal with them. Adobe AD0-E124 - The contents of Oracle study dumps are edited by our experts who have rich experience, and easy for all of you to understand.
Updated: May 27, 2022