If you haplessly fail the exam, we treat it as our responsibility then give you full refund and get other version of practice material for free. That is why we win a great deal of customers around the world. Especially for those time-sensitive and busy candidates, all three versions of 1Z0-517 Exam Dumps.Zip practice materials can be chosen based on your preference. We stress the primacy of customers’ interests, and make all the preoccupation based on your needs. If you are curious or doubtful about the proficiency of our 1Z0-517 Exam Dumps.Zip practice materials, we can explain the painstakingly word we did behind the light. You must muster up the courage to challenge yourself.
E Business Suite 1Z0-517 I wish you good luck.
With our exclusive online Oracle 1Z0-517 - Oracle EBS R12.1 Payables Essentials Exam Dumps.Zip exam training materials, you'll easily through Oracle 1Z0-517 - Oracle EBS R12.1 Payables Essentials Exam Dumps.Zip exam. But in order to let the job position to improve spending some money to choose a good training institution to help you pass the exam is worthful. Omgzlook's latest training material about Oracle certification Latest 1Z0-517 Test Sample exam have 95% similarity with the real test.
There are many dumps and training materials providers that would guarantee you pass the Oracle 1Z0-517 Exam Dumps.Zip exam. Omgzlook speak with the facts, the moment when the miracle occurs can prove every word we said. The exam materiala of the Omgzlook Oracle 1Z0-517 Exam Dumps.Zip is specifically designed for candicates.
Oracle 1Z0-517 Exam Dumps.Zip - Select it will be your best choice.
Oracle 1Z0-517 Exam Dumps.Zip certification exam is among those popular IT certifications. It is also the dream of ambitious IT professionals. This part of the candidates need to be fully prepared to allow them to get the highest score in the 1Z0-517 Exam Dumps.Zip exam, make their own configuration files compatible with market demand.
Omgzlook dumps has high hit rate that will help you to pass Oracle 1Z0-517 Exam Dumps.Zip test at the first attempt, which is a proven fact. So, the quality of Omgzlook practice test is 100% guarantee and Omgzlook dumps torrent is the most trusted exam materials.
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
EMC D-PEMX-DY-23 - This is a site of great help to you. If you obtain Microsoft AZ-900 certificate, you can get a lot of benefits. Palo Alto Networks PSE-SoftwareFirewall - We can make you have a financial windfall. Are you worrying about how to pass Oracle SAP C_S4CPR_2408 test? Now don't need to worry about the problem. Amazon AI1-C01 - Its accuracy rate is 100% and let you take the exam with peace of mind, and pass the exam easily.
Updated: May 27, 2022