Our 1Z0-517 Test Lab Questions training materials are compiled carefully with correct understanding of academic knowledge using the fewest words to express the most clear ideas, rather than unnecessary words expressions or sentences and try to avoid out-of-date words. And our 1Z0-517 Test Lab Questions exam questions are always the latest questions and answers for our customers since we keep updating them all the time to make sure our 1Z0-517 Test Lab Questions study guide is valid and the latest. After confirmation, we will immediately refund all the money that you purchased the 1Z0-517 Test Lab Questions exam materials. Omgzlook is worthy your trust. More importantly, we provide all people with the trial demo for free before you buy our 1Z0-517 Test Lab Questions exam torrent and it means that you have the chance to download from our web page for free; you do not need to spend any money.
E Business Suite 1Z0-517 It is never too late to change.
E Business Suite 1Z0-517 Test Lab Questions - Oracle EBS R12.1 Payables Essentials As we sell electronic files, there is no need to ship. There is no doubt that the certification has become more and more important for a lot of people, especial these people who are looking for a good job, and it has been a general trend. More and more workers have to spend a lot of time on meeting the challenge of gaining the Exam 1Z0-517 Revision Plan certification by sitting for an exam.
Please totally trust the accuracy of questions and answers. Attending Omgzlook, you will have best exam dumps for the certification of 1Z0-517 Test Lab Questions exam tests. We offer you the most accurate 1Z0-517 Test Lab Questions exam answers that will be your key to pass the certification exam in your first try.
Oracle 1Z0-517 Test Lab Questions - So stop hesitation and buy our study materials.
Preparing for the 1Z0-517 Test Lab Questions real exam is easier if you can select the right test questions and be sure of the answers. The 1Z0-517 Test Lab Questions test answers are tested and approved by our certified experts and you can check the accuracy of our questions from our free demo. Expert for one-year free updating of 1Z0-517 Test Lab Questions dumps pdf, we promise you full refund if you failed exam with our dumps.
So you just need to memorize our correct questions and answers of the 1Z0-517 Test Lab Questions study materials. You absolutely can pass the 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
Our customers can easily access and download the EMC D-PEMX-DY-23 dumps pdf on many electronic devices including computer, laptop and Mac. How do you stand out? Obtaining EMC D-VPX-DY-A-24 certification is a very good choice. Our EMC D-PVM-OE-23 exam review contains the latest test questions and accurate answers along with the professional explanations. Our ServiceNow CIS-CSM study materials allow you to improve your competitiveness in a short period of time. Our experts check the updating of Microsoft PL-500-CN free demo to ensure the accuracy of our dumps and create the pass guide based on the latest information.
Updated: May 27, 2022