On the one hand, our 1Z0-517 Exam Cram Review learning questions engage our working staff in understanding customers’ diverse and evolving expectations and incorporate that understanding into our strategies, thus you can 100% trust our 1Z0-517 Exam Cram Review exam engine. On the other hand, the professional 1Z0-517 Exam Cram Review study materials determine the high pass rate. According to the research statistics, we can confidently tell that 99% candidates have passed the 1Z0-517 Exam Cram Review exam. Our passing rate of the 1Z0-517 Exam Cram Review study guide has reached up to 98 to 100 percent up to now, so you cannot miss this opportunity. And you will feel grateful if you choose our 1Z0-517 Exam Cram Review exam questions. We use the 99% pass rate to prove that our 1Z0-517 Exam Cram Review practice materials have the power to help you go through the exam and achieve your dream.
E Business Suite 1Z0-517 Omgzlook can give you a brighter future.
Our company have the higher class operation system than other companies, so we can assure you that you can start to prepare for the 1Z0-517 - Oracle EBS R12.1 Payables Essentials Exam Cram Review exam with our study materials in the shortest time. Then you no longer need to worry about being fired by your boss. The society has an abundance of capable people and there is a keen competition.
Next, through my introduction, I hope you can have a deeper understanding of our 1Z0-517 Exam Cram Review learning quiz. We really hope that our 1Z0-517 Exam Cram Review practice engine will give you some help. In fact, our 1Z0-517 Exam Cram Review exam questions have helped tens of thousands of our customers successfully achieve their certification.
Now, quickly download Oracle 1Z0-517 Exam Cram Review free demo for try.
Being anxious for the 1Z0-517 Exam Cram Review exam ahead of you? Have a look of our 1Z0-517 Exam Cram Review training engine please. Presiding over the line of our practice materials over ten years, our experts are proficient as elites who made our 1Z0-517 Exam Cram Review learning questions, and it is their job to officiate the routines of offering help for you. All points are predominantly related with the exam ahead of you. You will find the exam is a piece of cake with the help of our 1Z0-517 Exam Cram Review study materials.
1Z0-517 Exam Cram Review test engine can simulate the actual test during the preparation and record the wrong questions for our reviewing. You just need 20-30 hours for preparation and feel confident to face the 1Z0-517 Exam Cram Review actual test.
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
And so many of our loyal customers have achieved their dreams with the help of our IBM C1000-174 exam questions. Immediately after you have made a purchase for our NAHQ CPHQ practice dumps, you can download our NAHQ CPHQ study materials to make preparations. If you have bought the CIW 1D0-671 exam questions before, then you will know that we have free demos for you to download before your purchase. IIA IIA-CIA-Part2 - You must use it before the deadline day. By concluding quintessential points into Cisco 300-815 actual exam, you can pass the exam with the least time while huge progress.
Updated: May 27, 2022