Our 1Z0-517 Exam Sample study pdf is especially designed to give you a unique experience and make sure your success pass. If you fail in the 1Z0-517 Exam Sample actual test, we will give you full refund. If you have other exam to be taken, we can free replace it for you. With 1Z0-517 Exam Sample learning materials, you can study at ease, and we will help you solve all the problems that you may encounter in the learning process. If you have any confusion about our 1Z0-517 Exam Sample exam questions, just contact us and we will help you out. The pass rate of our 1Z0-517 Exam Sample exam dumps almost reach to 98% because our questions and answers always updated according to the latest exam information.
E Business Suite 1Z0-517 You cannot always stay in one place.
With many advantages such as immediate download, simulation before the real exam as well as high degree of privacy, our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Exam Sample actual exam survives all the ordeals throughout its development and remains one of the best choices for those in preparation for 1Z0-517 - Oracle EBS R12.1 Payables Essentials Exam Sample exam. The 1Z0-517 Latest Exam Fee certification exam training tools contains the latest studied materials of the exam supplied by IT experts. In the past few years, Oracle certification 1Z0-517 Latest Exam Fee exam has become an influenced computer skills certification exam.
The world is full of chicanery, but we are honest and professional in this area over ten years. Even if you are newbie, it does not matter as well. To pass the exam in limited time, you will find it as a piece of cake with the help of our 1Z0-517 Exam Sample study engine!
Oracle 1Z0-517 Exam Sample - Money back guaranteed and so on.
Perhaps you have wasted a lot of time to playing computer games. It doesn’t matter. It is never too late to change. There is no point in regretting for the past. Our 1Z0-517 Exam Sample exam questions can help you compensate for the mistakes you have made in the past. You will change a lot after learning our 1Z0-517 Exam Sample study materials. And most of all, you will get reward by our 1Z0-517 Exam Sample training engine in the least time with little effort.
If you master all key knowledge points, you get a wonderful score. If you choose our 1Z0-517 Exam Sample exam review questions, you can share fast 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
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
It is known to us that more and more companies start to pay high attention to the Microsoft MD-102 certification of the candidates. We offer you the most accurate Cisco 700-805 exam answers that will be your key to pass the certification exam in your first try. IBM C1000-181 - So stop hesitation and buy our study materials. Preparing for the SAP C-THR82-2405 real exam is easier if you can select the right test questions and be sure of the answers. So you just need to memorize our correct questions and answers of the EMC D-VXR-DS-00 study materials.
Updated: May 27, 2022