With the development of technology, our 1Z0-517 Exam Vce Format training engine will be updated regularly. Actually, we never stop researching the new functions of the study materials. Normally, we will release our new version of the 1Z0-517 Exam Vce Format exam simulation on our website once it passed the tests. We try to offer the best 1Z0-517 Exam Vce Format exam braindumps to our customers. First of all, in order to give users a better experience, we have been updating the system of 1Z0-517 Exam Vce Format simulating exam to meet the needs of more users. Our Omgzlook can have a good and quick provide of professional study materials about Oracle certification 1Z0-517 Exam Vce Format exam.
E Business Suite 1Z0-517 If you feel exam is a headache, don't worry.
E Business Suite 1Z0-517 Exam Vce Format - Oracle EBS R12.1 Payables Essentials So that you can achieve a multiplier effect. Our Exam 1Z0-517 Sample guide question dumps are suitable for all age groups. Even if you have no basic knowledge about the relevant knowledge, you still can pass the Exam 1Z0-517 Sample exam.
If you are concerned about the test, however, you can choose Omgzlook's Oracle 1Z0-517 Exam Vce Format exam training materials. No matter how low your qualifications, you can easily understand the content of the training materials. And you can pass the exam successfully.
To help you pass the Oracle 1Z0-517 Exam Vce Format exam is our goal.
Omgzlook can not only save you valuable time, but also make you feel at ease to participate in the exam and pass it successfully. Omgzlook has good reliability and a high reputation in the IT professionals. You can free download the part of Oracle 1Z0-517 Exam Vce Format exam questions and answers Omgzlook provide as an attempt to determine the reliability of our products. I believe you will be very satisfied of our products. I have confidence in our Omgzlook products that soon Omgzlook's exam questions and answers about Oracle 1Z0-517 Exam Vce Format will be your choice and you will pass Oracle certification 1Z0-517 Exam Vce Format exam successfully. It is wise to choose our Omgzlook and Omgzlook will prove to be the most satisfied product you want.
Our products are just suitable for you. Our 1Z0-517 Exam Vce Format exam training dumps will help you master the real test and prepare well for your exam.
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
Dell D-PWF-RDY-A-00 - The training materials of Omgzlook are developed by many IT experts' continuously using their experience and knowledge to study, and the quality is very good and have very high accuracy. You will get your Fortinet FCP_FGT_AD-7.4 certification with little time and energy by the help of out dumps. SAP C_THR92_2405 - If you buy the Omgzlook's products, we will not only spare no effort to help you pass the certification exam, but also provide a free update and upgrade service. As we all know, it is not an easy thing to gain the SAP C-ARSOR-2404 certification. You can also free online download the part of Omgzlook's Oracle certification EMC D-XTR-DS-A-24 exam practice questions and answers as a try.
Updated: May 27, 2022