All questions that may appear in the exam are included in our exam dumps. With the changes of exam outline, we also update our exam dumps at any time. Omgzlook pdf real questions and answers can prevent you from wasting lots of time and efforts on preparing for the exam and can help you sail through you exam with ease and high efficiency. If you are curious or doubtful about the proficiency of our 1Z0-517 Test Discount Voucher preparation quiz, we can explain the painstakingly word we did behind the light. By abstracting most useful content into the 1Z0-517 Test Discount Voucher exam materials, they have helped former customers gain success easily and smoothly. There will be one version right for you and help you quickly pass the 1Z0-517 Test Discount Voucher with ease, so that you can obtain the most authoritative international recognition on your IT ability.
E Business Suite 1Z0-517 Then you will be confident in the actual test.
Our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Test Discount Voucher training quiz will be your best teacher who helps you to find the key and difficulty of the exam, so that you no longer feel confused when review. The secret of success is constancy to purpose. If your purpose is passing exams and getting a certification.
Our study materials will help you get the according certification you want to have. Believe me, after using our study materials, you will improve your work efficiency. You will get more opportunities than others, and your dreams may really come true in the near future.
Oracle 1Z0-517 Test Discount Voucher - Omgzlook will never disappoint you.
If you are not satisfied with the function of PDF version which just only provide you the questions and answers, the APP version of 1Z0-517 Test Discount Voucher exam cram materials can offer you more. APP version can not only simulate the real test scene but also point out your mistakes and notice you to practice many times. This version of Oracle 1Z0-517 Test Discount Voucher exam cram materials is rather powerful. If you are willing, you can mark your performance every day and adjust your studying and preparation relatively. 1Z0-517 Test Discount Voucher exam cram materials will try our best to satisfy your demand.
So you have nothing to worry about, only to study with our 1Z0-517 Test Discount Voucher exam questions with full attention. And as we have been in this career for over ten years, our 1Z0-517 Test Discount Voucher learning materials have became famous as a pass guarantee.
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
Besides, we check the update about SAP C_S4FTR_2023 training pdf every day. Microsoft DP-600 - To make your review more comfortable and effective, we made three versions as well as a series of favorable benefits for you. You will grasp the overall knowledge points of Microsoft MB-230 actual test with our pass guide and the accuracy of our Microsoft MB-230 exam answers will enable you spend less time and effort. If you compare our Fortinet NSE7_OTS-7.2 training engine with the real exam, you will find that our study materials are highly similar to the real exam questions. EMC D-PEMX-DY-23 - To enhance further your exam ability and strengthen your learning, you can benefit yourself getting practice Oracle real dumps.
Updated: May 27, 2022