We regard the customer as king so we put a high emphasis on the trust of every users, therefore our security system can protect you both in payment of 1Z0-517 New Testcollection guide braindumps and promise that your computer will not be infected during the process of payment on our 1Z0-517 New Testcollection study materials. Moreover, if you end up the cooperation between us,we have the responsibility to delete your personal information on 1Z0-517 New Testcollection exam prep. In a word, Wwe have data protection act for you to avoid information leakage! The candidates have not enough time to prepare the exam, while Omgzlook certification training materials are to develop to solve the problem. So, it can save much time for us. You can contact us at any time if you have any difficulties in the purchase or trial process of our 1Z0-517 New Testcollection exam dumps.
It is possible for you to easily pass 1Z0-517 New Testcollection exam.
our 1Z0-517 - Oracle EBS R12.1 Payables Essentials New Testcollection exam guide has not equivocal content that may confuse exam candidates. There are more and more people to participate in Valid Exam 1Z0-517 Sample Online certification exam, and how to win in the increasingly competitive situation? To chose the right hand is the key. Our Omgzlook team has studies the Valid Exam 1Z0-517 Sample Online certification exam for years so that we have in-depth knowledge of the test.
It is known to us that to pass the 1Z0-517 New Testcollection exam is very important for many people, especially who are looking for a good job and wants to have a 1Z0-517 New Testcollection certification. Because if you can get a certification, it will be help you a lot, for instance, it will help you get a more job and a better title in your company than before, and the 1Z0-517 New Testcollection certification will help you get a higher salary. We believe that our company has the ability to help you successfully pass your exam and get a 1Z0-517 New Testcollection certification by our 1Z0-517 New Testcollection exam torrent.
Oracle 1Z0-517 New Testcollection - It costs both time and money.
Having been handling in this line for more than ten years, we can assure you that our 1Z0-517 New Testcollection study questions are of best quality and reasonable prices for your information. We offer free demos of the latest version covering all details of our 1Z0-517 New Testcollection exam braindumps available at present as representatives. So 1Z0-517 New Testcollection practice materials come within the scope of our business activities. Choose our 1Z0-517 New Testcollection learning guide, you won't regret!
You can totally rely on us! We never concoct any praise but show our capacity by the efficiency and profession of our 1Z0-517 New Testcollection practice 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
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: 3
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: 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
Cisco 300-815 study engine is very attentive to provide a demo for all customers who concerned about our products, whose purpose is to allow customers to understand our product content before purchase. HP HPE7-A02 - Believe us and if you purchase our product it is very worthy. If you have any questions after you buy our Microsoft PL-900 study guide, you can always get thoughtful support and help by email or online inquiry. Now I am going to introduce you the PDF version of SAP C-S4EWM-2023 test braindumps which are very convenient. Juniper JN0-252 - Therefore choosing a certificate exam which boosts great values to attend is extremely important for them and the test Oracle certification is one of them.
Updated: May 27, 2022