The three versions of our 1Z0-517 Exam Blueprint exam questions are PDF & Software & APP version for your information. Each one has its indispensable favor respectively. All 1Z0-517 Exam Blueprint training engine can cater to each type of exam candidates’ preferences. To get the authoritative certification, you need to overcome the difficulty of 1Z0-517 Exam Blueprint test questions and complete the actual test perfectly. Our training materials contain the latest exam questions and valid 1Z0-517 Exam Blueprint exam answers for the exam preparation, which will ensure you clear exam 100%. In order to meet the need of all customers, there are a lot of professionals in our company.
E Business Suite 1Z0-517 In fact, our aim is the same with you.
Our high-quality 1Z0-517 - Oracle EBS R12.1 Payables Essentials Exam Blueprint} learning guide help the students know how to choose suitable for their own learning method, our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Exam Blueprint study materials are a very good option. More importantly, it is evident to all that the Latest 1Z0-517 Exam Answers training materials from our company have a high quality, and we can make sure that the quality of our products will be higher than other study materials in the market. If you want to pass the Latest 1Z0-517 Exam Answers exam and get the related certification in the shortest time, choosing the Latest 1Z0-517 Exam Answers training materials from our company will be in the best interests of all people.
All the preparation material reflects latest updates in 1Z0-517 Exam Blueprint certification exam pattern. You may now download the 1Z0-517 Exam Blueprint PDF documents in your smart devices and lug it along with you. You can effortlessly yield the printouts of 1Z0-517 Exam Blueprint exam study material as well, PDF files make it extremely simple for you to switch to any topics with a click.
Oracle 1Z0-517 Exam Blueprint - It's never too late to know it from now on.
Oracle 1Z0-517 Exam Blueprint exam materials of Omgzlook is devoloped in accordance with the latest syllabus. At the same time, we also constantly upgrade our training materials. So our exam training materials is simulated with the practical exam. So that the pass rate of Omgzlook is very high. It is an undeniable fact. Through this we can know that Omgzlook Oracle 1Z0-517 Exam Blueprint exam training materials can brought help to the candidates. And our price is absolutely reasonable and suitable for each of the candidates who participating in the IT certification exams.
To address this issue, our 1Z0-517 Exam Blueprint actual exam offers three different versions for users to choose from. The PC version is the closest to the real test environment, which is an excellent choice for windows - equipped computers.
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
As the top-rated exam in IT industry, Adobe AD0-E207 certification is one of the most important exams. Our VMware 3V0-42.23 study materials boost superior advantages and the service of our products is perfect. Now Oracle Fortinet NSE7_OTS-7.2 certification test is very popular. And we will give you the most considerate suggestions on our IBM C1000-005 learning guide with all our sincere and warm heart. So our IT technicians of Omgzlook take more efforts to study Cisco 300-710 exam materials.
Updated: May 27, 2022