Second, it is convenient for you to read and make notes with our versions of 1Z0-517 Test Voucher exam materials. Last but not least, we will provide considerate on line after sale service for you in twenty four hours a day, seven days a week. So let our 1Z0-517 Test Voucher practice guide to be your learning partner in the course of preparing for the exam, it will be a wise choice for you to choose our 1Z0-517 Test Voucher study dumps. To pass this exam also needs a lot of preparation. The 1Z0-517 Test Voucher exam materials provided by Omgzlook are collected and sorted out by experienced team. After nearly ten years' efforts, now our company have become the topnotch one in the field, therefore, if you want to pass the 1Z0-517 Test Voucher exam as well as getting the related certification at a great ease, I strongly believe that the 1Z0-517 Test Voucher study materials compiled by our company is your solid choice.
Because it can help you prepare for the 1Z0-517 Test Voucher exam.
We boost professional expert team to organize and compile the 1Z0-517 - Oracle EBS R12.1 Payables Essentials Test Voucher training guide diligently and provide the great service. So it is of great importance for a lot of people who want to pass the exam and get the related certification to stick to studying and keep an optimistic mind. According to the survey from our company, the experts and professors from our company have designed and compiled the best New 1Z0-517 Practice Questions Free cram guide in the global market.
If you purchase our 1Z0-517 Test Voucher preparation questions, it will be very easy for you to easily and efficiently find the exam focus. More importantly, if you take our products into consideration, our 1Z0-517 Test Voucher study materials will bring a good academic outcome for you. At the same time, we believe that our 1Z0-517 Test Voucher training quiz will be very useful for you to have high quality learning time during your learning process.
Oracle 1Z0-517 Test Voucher - Our research materials have many advantages.
Through all these years' experience, our 1Z0-517 Test Voucher training materials are becoming more and more prefect. Moreover, we hold considerate after-sales services and sense-and-respond tenet all these years. So if you get any questions of our 1Z0-517 Test Voucher learning guide, please get us informed. It means we will deal with your doubts with our 1Z0-517 Test Voucher practice materials 24/7 with efficiency and patience.
You really can't find a more cost-effective product than 1Z0-517 Test Voucher learning quiz! Our company wants more people to be able to use our products.
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
Passing the Microsoft PL-600 exam has never been so efficient or easy when getting help from our Microsoft PL-600 training materials. For the first time, you need to open Microsoft AZ-305-KR exam questions in online environment, and then you can use it offline. EMC D-ECS-DS-23 - That is because our company beholds customer-oriented tenets that guide our everyday work. EMC D-NWR-DY-23 training materials will definitely live up to your expectations. Microsoft AZ-900-KR - Because all of them have realized that it is indispensable to our daily life and work.
Updated: May 27, 2022