With all this reputation, our company still take customers first, the reason we become successful lies on the professional expert team we possess , who engage themselves in the research and development of our 1Z0-517 Materials learning guide for many years. So we can guarantee that our 1Z0-517 Materials exam materials are the best reviewing material. Concentrated all our energies on the study 1Z0-517 Materials learning guide we never change the goal of helping candidates pass the exam. Under the tremendous stress of fast pace in modern life, this version of our 1Z0-517 Materials test prep suits office workers perfectly. It can match your office software and as well as help you spare time practicing the 1Z0-517 Materials exam. You can download our free demos and get to know synoptic outline before buying.
E Business Suite 1Z0-517 It is all about efficiency and accuracy.
E Business Suite 1Z0-517 Materials - Oracle EBS R12.1 Payables Essentials With the improvement of people’s living standards, there are more and more highly educated people. And our website has already became a famous brand in the market because of our reliable 1Z0-517 Latest Test Topics exam questions. Different from all other bad quality practice materials that cheat you into spending much money on them, our 1Z0-517 Latest Test Topics exam materials are the accumulation of professional knowledge worthy practicing and remembering.
Are you still feeling distressed for expensive learning materials? Are you still struggling with complicated and difficult explanations in textbooks? Do you still hesitate in numerous tutorial materials? 1Z0-517 Materials study guide can help you to solve all these questions. 1Z0-517 Materials certification training is compiled by many experts over many years according to the examination outline of the calendar year and industry trends. 1Z0-517 Materials study guide not only apply to students, but also apply to office workers; not only apply to veterans in the workplace, but also apply to newly recruited newcomers.
Oracle 1Z0-517 Materials - You can directly select our products.
According to personal propensity and various understanding level of exam candidates, we have three versions of 1Z0-517 Materials study guide for your reference. They are the versions of the PDF, Software and APP online. If you visit our website on our 1Z0-517 Materials exam braindumps, then you may find that there are the respective features and detailed disparities of our 1Z0-517 Materials simulating questions. And you can free donwload the demos to have a look.
A good choice can make one work twice the result with half the effort, and our 1Z0-517 Materials study materials will be your right choice. With the rapid development of society, people pay more and more attention to knowledge and skills.
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
It is not just an easy decision to choose our Huawei H19-315-ENU prep guide, because they may bring tremendous impact on your individuals development. And in order to obtain the Oracle 1z0-1084-24 certification, taking the Oracle 1z0-1084-24 exam becomes essential. One decision will automatically lead to another decision, we believe our EMC D-ZT-DS-23 guide dump will make you fall in love with our products and become regular buyers. Obtaining the EMC D-NWR-DY-23 certification is not an easy task. Adobe AD0-E328 exam guide can not only help you pass the exam, but also help you master a new set of learning methods and teach you how to study efficiently, Adobe AD0-E328 exam material will lead you to success.
Updated: May 27, 2022