Omgzlook will provide you with the best training materials, and make you pass the exam and get the certification. It's a marvel that the pass rate can achieve 100%. This is indeed true, no doubt, do not consider, act now. Simulation test software of Oracle 1Z0-517 Questions exam is developed by Omgzlook's research of previous real exams. Omgzlook's Oracle 1Z0-517 Questions exam practice questions have a lot of similarities with the real exam practice questions. Are you racking your brains for a method how to pass Oracle 1Z0-517 Questions exam? Oracle 1Z0-517 Questions certification test is one of the valuable certification in modern IT certification.
E Business Suite 1Z0-517 There are two versions of Omgzlook dumps.
We always accept feedbacks from users, and take many of the good recommendations, resulting in a perfect Omgzlook Oracle 1Z0-517 - Oracle EBS R12.1 Payables Essentials Questions exam materials. Our target is to reduce your pressure and improve your learning efficiency from preparing for Latest 1Z0-517 Study Questions Book exam. If you still worry about your Latest 1Z0-517 Study Questions Book exam; if you still doubt whether it is worthy of purchasing our software, what you can do to clarify your doubts is to download our Latest 1Z0-517 Study Questions Book free demo.
If your budget is limited, but you need complete exam material. Then you can try the Omgzlook's Oracle 1Z0-517 Questions exam training materials. Omgzlook can escort you to pass the IT exam.
Oracle 1Z0-517 Questions - PDF version is easy for read and print out.
Omgzlook is a reliable site offering the 1Z0-517 Questions valid study material supported by 100% pass rate and full money back guarantee. Besides, our 1Z0-517 Questions training material is with the high quality and can simulate the actual test environment, which make you feel in the real test situation. You can get the latest information about the 1Z0-517 Questions real test, because our Omgzlook will give you one year free update. You can be confident to face any difficulties in the 1Z0-517 Questions actual test no matter any changes.
Once you have well prepared with our 1Z0-517 Questions dumps collection, you will go through the formal test without any difficulty. To help people pass exam easily, we bring you the latest 1Z0-517 Questions exam prep for the actual test which enable you get high passing score easily in test.
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
Our website aimed to help you to get through your certification test easier with the help of our valid Huawei H19-338_V3.0 vce braindumps. The contents of Network Appliance NS0-700 exam torrent are compiled by our experts through several times of verification and confirmation. WGU Web-Development-Applications - Though PayPal require that sellers should be "Quality first, integrity management", if your products and service are not like what you promise, PayPal will block sellers' account. You can get prepared with our Amazon DOP-C02-KR exam materials only for 20 to 30 hours before you go to attend your exam. Try our ACAMS CAMS free demo before you buy, you will be surprised by our high quality ACAMS CAMS pdf vce.
Updated: May 27, 2022