A good choice can make one work twice the result with half the effort, and our 1Z0-517 Objectives Pdf study materials will be your right choice. With the rapid development of society, people pay more and more attention to knowledge and skills. So every year a large number of people take 1Z0-517 Objectives Pdf tests to prove their abilities. It is not just an easy decision to choose our 1Z0-517 Objectives Pdf prep guide, because they may bring tremendous impact on your individuals development. Holding a professional certificate means you have paid more time and effort than your colleagues or messmates in your major, and have experienced more tests before succeed. And in order to obtain the 1Z0-517 Objectives Pdf certification, taking the 1Z0-517 Objectives Pdf exam becomes essential.
E Business Suite 1Z0-517 Never say you can not do it.
E Business Suite 1Z0-517 Objectives Pdf - Oracle EBS R12.1 Payables Essentials Although we might come across many difficulties during pursuing our dreams, we should never give up. In addition, the exam qualification can prove that you have high skills. However, like all the exams, Oracle Valid 1Z0-517 Test Pdf test is also very difficult.
It has been widely recognized that the 1Z0-517 Objectives Pdf exam can better equip us with a newly gained personal skill, which is crucial to individual self-improvement in today’s computer era. With the certified advantage admitted by the test Oracle certification, you will have the competitive edge to get a favorable job in the global market. Here our 1Z0-517 Objectives Pdf study materials are tailor-designed for you.
Oracle 1Z0-517 Objectives Pdf - Omgzlook has a huge IT industry elite team.
Are you facing challenges in your career? Would you like to better prove yourself to others by improving your ability? Would you like to have more opportunities to get promoted? Hurry to sign up for IT certification exam and get the IT certificate. Oracle certification exam is one of the important exams. If you obtain Oracle certificate, you will get a great help. Because Oracle 1Z0-517 Objectives Pdf certification test is a very important exam, you can begin with passing 1Z0-517 Objectives Pdf test. Are you wandering how to pass rapidly 1Z0-517 Objectives Pdf certification exam? Omgzlook certification training dumps can help you to achieve your goals.
Now many IT professionals agree that Oracle certification 1Z0-517 Objectives Pdf exam certificate is a stepping stone to the peak of the IT industry. Oracle certification 1Z0-517 Objectives Pdf exam is an exam concerned by lots of IT professionals.
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
You will ensure to get EMC D-CS-DS-23 exam certification after using our EMC D-CS-DS-23 exam software developed by our powerful Omgzlook IT team. EMC D-DS-OP-23 - Omgzlook's expert team is a large team composed of senior IT professionals. Cisco 350-401 - Buying any product should choose a trustworthy company. IT professionals who gain Oracle SAP C-THR87-2405 authentication certificate must have a higher salary than the ones who do not have the certificate and their position rising space is also very big, who will have a widely career development prospects in the IT industry in. SAP C_THR97_2405 - People's success lies in their good use of every change to self-improve.
Updated: May 27, 2022