They are the versions of the PDF, Software and APP online. You can choose the one which is your best suit of our 1Z0-517 Test Prep study materials according to your study habits. Our 1Z0-517 Test Prep exam materials have plenty of advantages. You can install it to as many computers as you need as long as the computer is in Windows system. And our software of the 1Z0-517 Test Prep training material also allows different users to study at the same time. We strongly advise you to have a brave attempt.
E Business Suite 1Z0-517 You may try it!
E Business Suite 1Z0-517 Test Prep - Oracle EBS R12.1 Payables Essentials In fact, as long as you take the right approach, everything is possible. If you buy our 1Z0-517 Reliable Exam Simulations test prep you will pass the exam easily and successfully，and you will realize you dream to find an ideal job and earn a high income. Our product is of high quality and the passing rate and the hit rate are both high.
At the moment, you must not miss Omgzlook 1Z0-517 Test Prep certification training materials which are your unique choice. Even if you spend a small amount of time to prepare for 1Z0-517 Test Prep certification, you can also pass the exam successfully with the help of Omgzlook Oracle 1Z0-517 Test Prep braindump. Because Omgzlook exam dumps contain all questions you can encounter in the actual exam, all you need to do is to memorize these questions and answers which can help you 100% pass the exam.
Oracle 1Z0-517 Test Prep - They can be obtained within five minutes.
If you fail, don't forget to learn your lesson. If you still prepare for your test yourself and fail again and again, it is time for you to choose a valid 1Z0-517 Test Prep study guide; this will be your best method for clearing exam and obtain a certification. Good 1Z0-517 Test Prep study guide will be a shortcut for you to well-directed prepare and practice efficiently, you will avoid do much useless efforts and do something interesting. Omgzlook releases 100% pass-rate 1Z0-517 Test Prep study guide files which guarantee candidates 100% pass exam in the first attempt.
If you like to take notes randomly according to your own habits while studying, we recommend that you use the PDF format of our 1Z0-517 Test Prep study guide. And besides, you can take it with you wherever you go for it is portable and takes no place.
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
We constantly check the updating of ITIL ITIL-DSV vce pdf to follow the current exam requirement and you will be allowed to free update your pdf files one-year. We often ask, what is the purpose of learning? Why should we study? Why did you study for HP HP2-I72exam so long? As many people think that, even if one day we forget the formula for the area of a triangle, we can still live very well, but if it were not for the knowledge of learning HP HP2-I72 exam and try to obtain certification, how can we have the opportunity to good to future life? So, the examination is necessary, only to get the test HP HP2-I72 certification, get a certificate, to prove better us, to pave the way for our future life. Our website aimed to helping you and fully supporting you to pass Hitachi HQT-4230 actual test with high passing score in your first try. If you are willing to try our EMC D-AV-DY-23 study materials, we believe you will not regret your choice. Now, let’s prepare for the exam test with the EMC D-PDC-DY-23 training pdf offered by Omgzlook.
Updated: May 27, 2022