And our 1Z0-517 Dumps learning guide will be your best choice. If you have been very panic sitting in the examination room, our 1Z0-517 Dumps actual exam allows you to pass the exam more calmly and calmly. After you use our products, our 1Z0-517 Dumps study materials will provide you with a real test environment before the 1Z0-517 Dumps exam. However, when asked whether the Oracle latest dumps are reliable, costumers may be confused. For us, we strongly recommend the 1Z0-517 Dumps exam questions compiled by our company, here goes the reason. The Software version of our 1Z0-517 Dumps study materials can simulate the real exam.
E Business Suite 1Z0-517 Our research materials have many advantages.
So if you get any questions of our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Dumps learning guide, please get us informed. You really can't find a more cost-effective product than 1Z0-517 Accurate Answers learning quiz! Our company wants more people to be able to use our products.
Passing the 1Z0-517 Dumps exam has never been so efficient or easy when getting help from our 1Z0-517 Dumps training materials. This way is not only financially accessible, but time-saving and comprehensive to deal with the important questions emerging in the real exam. All exams from different suppliers will be easy to handle.
Oracle 1Z0-517 Dumps - Firstly, PDF version is easy to read and print.
In the matter of quality, our 1Z0-517 Dumps practice engine is unsustainable with reasonable prices. Despite costs are constantly on the rise these years from all lines of industry, our 1Z0-517 Dumps learning materials remain low level. That is because our company beholds customer-oriented tenets that guide our everyday work. The achievements of wealth or prestige is no important than your exciting feedback about efficiency and profession of our 1Z0-517 Dumps study guide.
1Z0-517 Dumps training materials will definitely live up to your expectations. Not only our 1Z0-517 Dumps study materials contain the latest exam questions and answers, but also the pass rate is high as 98% to 100%.
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
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: 3
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: 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
SASInstitute A00-406 - Because all of them have realized that it is indispensable to our daily life and work. simulation tests of our EMC D-PVM-OE-23 learning materials have the functions of timing and mocking exams, which will allow you to adapt to the exam environment in advance and it will be of great benefit for subsequent exams. And the Software version of our CompTIA CAS-005 study materials have the advantage of simulating the real exam, so that the candidates have more experience of the practicing the real exam questions. With all types of Microsoft SC-300 test guide selling in the market, lots of people might be confused about which one to choose. EMC D-VXB-DY-A-24 - More useful certifications mean more ways out.
Updated: May 27, 2022