Unlike other learning materials on the market, 1Z0-517 Exam Guide exam guide has an APP version. You can download our app on your mobile phone. And then, you can learn anytime, anywhere. The Omgzlook product here is better, cheaper, higher quality and unlimited for all time; kiss the days of purchasing multiple Oracle braindumps repeatedly, or renewing 1Z0-517 Exam Guide training courses because you ran out of time. Now you can learn 1Z0-517 Exam Guide skills and theory at your own pace and anywhere you want with top of the 1Z0-517 Exam Guide braindumps, you will find it's just like a pice a cake to pass 1Z0-517 Exam Guideexam. And our content of the 1Z0-517 Exam Guide exam questions are based on real exam by whittling down superfluous knowledge without delinquent mistakes.
So are our 1Z0-517 Exam Guide exam braindumps!
E Business Suite 1Z0-517 Exam Guide - Oracle EBS R12.1 Payables Essentials Also, we have our own research center and experts team. There are so many advantages of our 1Z0-517 Study Group actual exam, and you are welcome to have a try! We have put substantial amount of money and effort into upgrading the quality of our 1Z0-517 Study Group preparation materials, into our own 1Z0-517 Study Group sales force and into our after sale services.
Time is flying and the exam date is coming along, which is sort of intimidating considering your status of review process. The more efficient the materials you get, the higher standard you will be among competitors. So, high quality and high accuracy rate 1Z0-517 Exam Guide practice materials are your ideal choice this time.
Oracle 1Z0-517 Exam Guide - Or you can choose to free update your exam dumps.
With the development of society, the 1Z0-517 Exam Guide certificate in our career field becomes a necessity for developing the abilities. Passing the 1Z0-517 Exam Guide and obtaining the certificate may be the fastest and most direct way to change your position and achieve your goal. And we are just right here to give you help. Being considered the most authentic brand in this career, our professional experts are making unremitting efforts to provide our customers the latest and valid {CertName} exam simulation.
You will find some exam techniques about how to pass 1Z0-517 Exam Guide exam from the exam materials and question-answer analysis provided by our Omgzlook. Besides, to make you be rest assured of our dumps, we provide 1Z0-517 Exam Guide exam demo for you to free download.
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
But we can help all of these candidates on HP HPE0-G01 study questions. Quality should be tested by time and quantity, which is also the guarantee that we give you to provide VMware 5V0-63.23 exam software for you. So let our Adobe AD0-E328 practice guide to be your learning partner in the course of preparing for the exam, it will be a wise choice for you to choose our Adobe AD0-E328 study dumps. EMC D-SF-A-24 - To pass this exam also needs a lot of preparation. After nearly ten years' efforts, now our company have become the topnotch one in the field, therefore, if you want to pass the Amazon SAA-C03-KR exam as well as getting the related certification at a great ease, I strongly believe that the Amazon SAA-C03-KR study materials compiled by our company is your solid choice.
Updated: May 27, 2022