The current IT industry needs a reliable source of Oracle 1Z0-517 Latest Dumps certification exam, Omgzlook is a good choice. Select Omgzlook 1Z0-517 Latest Dumps exam material, so that you do not need yo waste your money and effort. And it will also allow you to have a better future. Our updated and useful 1Z0-517 Latest Dumps will be the best tool for your success. With the assist of Oracle practice demo, your goals to get the 1Z0-517 Latest Dumps certification will be very easy to accomplish and 100% guaranteed. So the materials will be able to help you to pass the exam.
We have the complete list of popular 1Z0-517 Latest Dumps exams.
Our IT elite finally designs the best 1Z0-517 - Oracle EBS R12.1 Payables Essentials Latest Dumps exam study materials by collecting the complex questions and analyzing the focal points of the exam over years. After our unremitting efforts, Reliable Vce 1Z0-517 Exam Simulator learning guide comes in everybody's expectation. Our professional experts not only have simplified the content and grasp the key points for our customers, but also recompiled the Reliable Vce 1Z0-517 Exam Simulator preparation materials into simple language so that all of our customers can understand easily no matter which countries they are from.
Every version of 1Z0-517 Latest Dumps study materials that we provide to you has its own advantage: the PDF version has no equipment limited, which can be read anywhere; the online version can use on any electronic equipment there is network available; the software version can simulate the real 1Z0-517 Latest Dumps exam environment to let you have more real feeling to 1Z0-517 Latest Dumps real exam, besides the software version can be available installed on unlimited number devices.
Oracle 1Z0-517 Latest Dumps - You can study any time anywhere you want.
We guarantee that after purchasing our 1Z0-517 Latest Dumps exam torrent, we will deliver the product to you as soon as possible within ten minutes. So you don’t need to wait for a long time and worry about the delivery time or any delay. We will transfer our Oracle EBS R12.1 Payables Essentials prep torrent to you online immediately, and this service is also the reason why our 1Z0-517 Latest Dumps test braindumps can win people’s heart and mind. Therefore, you are able to get hang of the essential points in a shorter time compared to those who are not willing to use our 1Z0-517 Latest Dumps exam torrent.
The most important is that our test engine enables you practice 1Z0-517 Latest Dumps exam pdf on the exact pattern of the actual exam. Our IT professionals have made their best efforts to offer you the latest 1Z0-517 Latest Dumps study guide in a smart way for the certification exam preparation.
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
Because our materials not only has better quality than any other same learn products, but also can guarantee that you can pass the Salesforce Nonprofit-Cloud-Consultant exam with ease. Our experts written the accurate SAP C_TS414_2023 test answers for exam preparation and created the study guideline for our candidates. You will love our HP HP2-I73 exam questions as long as you have a try! We often regard learning for EMC D-PSC-MN-01 exam as a torture. SAP C_THR82_2405 - We understand your drive of the certificate, so you have a focus already and that is a good start.
Updated: May 27, 2022