So it is worthy for you to buy our 1Z0-517 Latest Exam Answers practice prep. We deeply know that the pass rate is the most important. As is well known to us, our passing rate has been high; Ninety-nine percent of people who used our 1Z0-517 Latest Exam Answers real braindumps have passed their exams and get the certificates. As we all know, the 1Z0-517 Latest Exam Answers certificate has a very high reputation in the global market and has a great influence. But how to get the certificate has become a headache for many people. So you will be bound to pass your 1Z0-517 Latest Exam Answers exam since you have perfected yourself in taking the 1Z0-517 Latest Exam Answers exam with full confidence.
E Business Suite 1Z0-517 You can totally rely on us!
1Z0-517 - Oracle EBS R12.1 Payables Essentials Latest Exam Answers study engine is very attentive to provide a demo for all customers who concerned about our products, whose purpose is to allow customers to understand our product content before purchase. The download and install set no limits for the amount of the computers and the persons who use Test 1Z0-517 Passing Score test prep. So we provide the best service for you as you can choose the most suitable learning methods to master the Test 1Z0-517 Passing Score exam torrent.
If you have any questions after you buy our 1Z0-517 Latest Exam Answers study guide, you can always get thoughtful support and help by email or online inquiry. If you neeed any support, and we are aways here to help you. Our considerate service is not only reflected in the purchase process, but also reflected in the considerate after-sales assistance on our 1Z0-517 Latest Exam Answers exam questions.
Our Oracle 1Z0-517 Latest Exam Answers exam questions are your best choice.
According to the survey, the average pass rate of our candidates has reached 99%. High passing rate must be the key factor for choosing, which is also one of the advantages of our 1Z0-517 Latest Exam Answers real study dumps. Our 1Z0-517 Latest Exam Answers exam questions have been widely acclaimed among our customers, and the good reputation in industry prove that choosing our study materials would be the best way for you, and help you gain the 1Z0-517 Latest Exam Answers certification successfully. With about ten years’ research and development we still keep updating our 1Z0-517 Latest Exam Answers prep guide, in order to grasp knowledge points in accordance with the exam, thus your study process would targeted and efficient.
Our 1Z0-517 Latest Exam Answers 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 Latest Exam Answers exam engine. And our professional 1Z0-517 Latest Exam Answers study materials determine the high pass rate.
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
Being subjected to harsh tests of market, our PECB ISO-IEC-27001-Lead-Auditor-KR exam questions are highly the manifestation of responsibility carrying out the tenets of customer oriented. On the one hand, our HP HPE7-M01 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 HP HPE7-M01 exam engine. If you are unfamiliar with our Palo Alto Networks PCNSE practice materials, please download the free demos for your reference, and to some unlearned exam candidates, you can master necessities by our Palo Alto Networks PCNSE training prep quickly. We use the 99% pass rate to prove that our EMC D-UN-OE-23 practice materials have the power to help you go through the exam and achieve your dream. By browsing this website, all there versions of VMware 5V0-63.23 training materials can be chosen according to your taste or preference.
Updated: May 27, 2022