It will help you to accelerate your knowledge and improve your professional ability by using our 1Z0-517 Sample Questions vce dumps. We are so proud of helping our candidates go through 1Z0-517 Sample Questions real exam in their first attempt quickly. The pass rate of our products increased last year because of its reliability. We did not gain our high appraisal by our 1Z0-517 Sample Questions exam practice for nothing and there is no question that our 1Z0-517 Sample Questions practice materials will be your perfect choice. First, you can see the high hit rate on the website that can straightly proved our 1Z0-517 Sample Questions study braindumps are famous all over the world. Our IT professionals written the latest 1Z0-517 Sample Questions test questions based on the requirement of the certification center, as well as the study materials and test content.
E Business Suite 1Z0-517 And then, you can learn anytime, anywhere.
Now you can learn 1Z0-517 - Oracle EBS R12.1 Payables Essentials Sample Questions skills and theory at your own pace and anywhere you want with top of the 1Z0-517 - Oracle EBS R12.1 Payables Essentials Sample Questions braindumps, you will find it's just like a pice a cake to pass 1Z0-517 - Oracle EBS R12.1 Payables Essentials Sample Questionsexam. Reliable 1Z0-517 Exam Simulator practice materials stand the test of time and harsh market, convey their sense of proficiency with passing rate up to 98 to 100 percent. They are 100 percent guaranteed Reliable 1Z0-517 Exam Simulator learning quiz.
What's more, our customers’ care is available 24/7 for all visitors on our pages. You can put all your queries and get a quick and efficient response as well as advice of our experts on 1Z0-517 Sample Questions certification tests you want to take. Our professional online staff will attend you on priority.
Participate in the Oracle Oracle 1Z0-517 Sample Questions exam please.
Many people want to be the competent people which can excel in the job in some area and be skillful in applying the knowledge to the practical working in some industry. But the thing is not so easy for them they need many efforts to achieve their goals. Passing the test 1Z0-517 Sample Questions certification can make them become that kind of people and if you are one of them buying our 1Z0-517 Sample Questions study materials will help you pass the 1Z0-517 Sample Questions test smoothly with few efforts needed.
Not having enough time to prepare for their exam, many people give up taking IT certification exam. However, with the help of the best training materials, you can completely pass Oracle 1Z0-517 Sample Questions test in a short period of time.
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
EMC D-SNC-DY-00 - When we are in some kind of learning web site, often feel dazzling, because web page design is not reasonable, put too much information all rush, it will appear desultorily. Omgzlook Oracle Microsoft AZ-900 dumps are validated by many more candidates, which can guarantee a high success rate. Passing the Juniper JN0-1103 and obtaining the certificate may be the fastest and most direct way to change your position and achieve your goal. After using our software, you will know that it is not too difficult to pass SASInstitute A00-451 exam. Hitachi HQT-4230 - You can totally relay on us.
Updated: May 27, 2022