Omgzlook Oracle 1Z0-517 Reliable Test Papers exam questions are compiled according to the latest syllabus and the actual 1Z0-517 Reliable Test Papers certification exam. We are also constantly upgrade our training materials so that you could get the best and the latest information for the first time. When you buy our 1Z0-517 Reliable Test Papers exam training materials, you will get a year of free updates. Our 1Z0-517 Reliable Test Papers study materials are not only as reasonable priced as other makers, but also they are distinctly superior in the many respects. With tens of thousands of our loyal customers supporting us all the way, we believe we will do a better job in this career. We guarantee you 100% certified.
E Business Suite 1Z0-517 Everyone has their own dreams.
Most of the experts have been studying in the professional field for many years and have accumulated much experience in our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Reliable Test Papers practice questions. In fact, as long as you take the right approach, everything is possible. You can pass the Oracle 1Z0-517 Reliable Cram Materials exam easily.
If you buy our 1Z0-517 Reliable Test Papers 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. Nowadays the requirements for jobs are higher than any time in the past.
Oracle 1Z0-517 Reliable Test Papers - If you fail, don't forget to learn your lesson.
All exam materials in 1Z0-517 Reliable Test Papers learning materials contain PDF, APP, and PC formats. They have the same questions and answers but with different using methods. 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 Reliable Test Papers study guide. And besides, you can take it with you wherever you go for it is portable and takes no place. So the PDF version of our 1Z0-517 Reliable Test Papers exam questions is convenient.
Downloading the 1Z0-517 Reliable Test Papers free demo doesn't cost you anything and you will learn about the pattern of our practice exam and the accuracy of our 1Z0-517 Reliable Test Papers test answers. We constantly check the updating of 1Z0-517 Reliable Test Papers vce pdf to follow the current exam requirement and you will be allowed to free update your pdf files one-year.
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
We often ask, what is the purpose of learning? Why should we study? Why did you study for IBM C1000-176exam 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 IBM C1000-176 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 IBM C1000-176 certification, get a certificate, to prove better us, to pave the way for our future life. Our Fortinet FCP_FWB_AD-7.4 practice exam available in three modes, pdf files, and PC test engine and online test engine, which apply to any level of candidates. Improving your efficiency and saving your time has always been the goal of our SAP C-BW4H-2404 preparation exam. Now, let’s prepare for the exam test with the Splunk SPLK-2003 training pdf offered by Omgzlook. Microsoft MB-230 - The clients can choose the version which supports their equipment on their hands to learn.
Updated: May 27, 2022