So, are you ready? Buy our 1Z0-517 Test Blueprint guide questions; it will not let you down. However, how can you get the 1Z0-517 Test Blueprint certification successfully in the shortest time? We also know you can’t spend your all time on preparing for your exam, so it is very difficult for you to get the certification in a short time. Don’t worry; 1Z0-517 Test Blueprint question torrent is willing to help you solve your problem. It is our unshakable faith and our 1Z0-517 Test Blueprint practice materials will offer tremendous help. The quality and value of the 1Z0-517 Test Blueprint guide prep are definitely 100 percent trust-able. You can print our 1Z0-517 Test Blueprint exam question on papers after you have downloaded it successfully.
Our 1Z0-517 Test Blueprint exam questions are often in short supply.
At this time, you will stand out in the interview among other candidates with the 1Z0-517 - Oracle EBS R12.1 Payables Essentials Test Blueprint certification. Once it is time to submit your exercises, the system of the 1Z0-517 Latest Test Objectives Pdf preparation exam will automatically finish your operation. After a several time, you will get used to finish your test on time.
We have free demos on the website for our customers to download if you still doubt our products, and you can check whether it is the right one for you before purchase as well. Our 1Z0-517 Test Blueprint exam materials are famous among candidates. Once they need to prepare an exam, our 1Z0-517 Test Blueprint study materials are their first choice.
Our Oracle 1Z0-517 Test Blueprint practice quiz is unique in the market.
With the improvement of people’s living standards, there are more and more highly educated people. To defeat other people in the more and more fierce competition, one must demonstrate his extraordinary strength. Today, getting 1Z0-517 Test Blueprint certification has become a trend, and 1Z0-517 Test Blueprint exam dump is the best weapon to help you pass certification. We all know that obtaining the 1Z0-517 Test Blueprint certification is very difficult, and students who want to pass the exam often have to spend a lot of time and energy. After years of hard work, the experts finally developed a set of perfect learning materials 1Z0-517 Test Blueprint practice materials that would allow the students to pass the exam easily. With our study materials, you only need 20-30 hours of study to successfully pass the exam and reach the peak of your career. What are you waiting for? Come and buy it now.
All intricate points of our 1Z0-517 Test Blueprint study guide will not be challenging anymore. They are harbingers of successful outcomes.
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
Microsoft MB-910 study guide not only apply to students, but also apply to office workers; not only apply to veterans in the workplace, but also apply to newly recruited newcomers. So our Amazon CLF-C02 latest dumps are highly effective to make use of. Due to lots of same products in the market, maybe you have difficulty in choosing the Dell D-SRM-A-01 guide test. NAHQ CPHQ - They are the versions of the PDF, Software and APP online. So every year a large number of people take BCS TTA-19 tests to prove their abilities.
Updated: May 27, 2022