Besides, we offer some promotional benefits for you. The more times you choose our 1Z0-517 Reliable Free Study Guide training materials, the more benefits you can get, such as free demos of our 1Z0-517 Reliable Free Study Guide exam dumps, three-version options, rights of updates and so on. So customer orientation is the beliefs we honor. With the assistance of our 1Z0-517 Reliable Free Study Guide study guide you will be more distinctive than your fellow workers. For all the above services of our 1Z0-517 Reliable Free Study Guide practice engine can enable your study more time-saving and energy-saving. You can have a free try for downloading our 1Z0-517 Reliable Free Study Guide exam demo before you buy our products.
E Business Suite 1Z0-517 We provide a smooth road for you to success.
You will feel grateful to choose our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Reliable Free Study Guide learning quiz! Usually you may take months to review a professional exam, but with 1Z0-517 Reliable Exam Blueprint exam guide, you only need to spend 20-30 hours to review before the exam, and with our 1Z0-517 Reliable Exam Blueprint study materials, you will no longer need any other review materials, because our learning dumps have already included all the important test points. At the same time, 1Z0-517 Reliable Exam Blueprint practice engine will give you a brand-new learning method to review - let you master the knowledge in the course of the doing exercise.
We are well-known for our wonderful performance on pushing more and more candidates to pass their 1Z0-517 Reliable Free Study Guide exams and achieve their dreaming certifications. There is no exaggeration to say that with our 1Z0-517 Reliable Free Study Guide study materials for 20 to 30 hours, you will be ready to pass your 1Z0-517 Reliable Free Study Guide exam. Since our 1Z0-517 Reliable Free Study Guide exam torrent is designed on the purpose to be understood by our customers all over the world, it is compiled into the simplest language to save time and efforts.
But our Oracle 1Z0-517 Reliable Free Study Guide exam questions have made it.
Our 1Z0-517 Reliable Free Study Guide practice dumps are so popular that all our customers are giving high praise on its high-quality to help them pass the exams. Numerous of warming feedbacks from our worthy customers give us data and confidence. We have clear data collected from customers who chose our 1Z0-517 Reliable Free Study Guide training engine, the passing rate is 98-100 percent. So your chance of getting success will be increased greatly by our 1Z0-517 Reliable Free Study Guide exam questions!
Every page is carefully arranged by our experts with clear layout and helpful knowledge to remember. Our 1Z0-517 Reliable Free Study Guide exam questions just focus on what is important and help you achieve your goal.
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
with our Huawei H12-611_V2.0 exam dumps for 20 to 30 hours, we can claim that our customers are confident to take part in your Huawei H12-611_V2.0 exam and pass it for sure. So our Salesforce Experience-Cloud-Consultantpractice materials have great brand awareness in the market. Our company attaches great importance to overall services on our Microsoft DP-300 study guide, if there is any problem about the delivery of Microsoft DP-300 exam materials, please let us know, a message or an email will be available. Salesforce Platform-App-Builder - The software boosts varied self-learning and self-assessment functions to check the results of the learning. We guarantee that if you follow the guidance of our EMC D-PWF-DS-01 learning materials, you will pass the exam without a doubt and get a certificate.
Updated: May 27, 2022