Like the real exam, Omgzlook Oracle 1Z0-517 Valid Exam Simulator exam dumps not only contain all questions that may appear in the actual exam, also the SOFT version of the dumps comprehensively simulates the real exam. With Omgzlook real questions and answers, when you take the exam, you can handle it with ease and get high marks. If you don’t have enough ability, it is very possible for you to be washed out. On the contrary, the combination of experience and the 1Z0-517 Valid Exam Simulator certification could help you resume stand out in a competitive job market. Our 1Z0-517 Valid Exam Simulator exam software offers comprehensive and diverse questions, professional answer analysis and one-year free update service after successful payment; with the help of our 1Z0-517 Valid Exam Simulator exam software, you can improve your study ability to obtain 1Z0-517 Valid Exam Simulator exam certification.
E Business Suite 1Z0-517 Omgzlook is worthy your trust.
We are willing to provide all people with the demo of our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Valid Exam Simulator study tool for free. 1Z0-517 Valid Exam Review exam seems just a small exam, but to get the 1Z0-517 Valid Exam Review certification exam is to be reckoned in your career. Such an international certification is recognition of your IT skills.
Because many users are first taking part in the exams, so for the exam and test time distribution of the above lack certain experience, and thus prone to the confusion in the examination place, time to grasp, eventually led to not finish the exam totally. In order to avoid the occurrence of this phenomenon, the Oracle EBS R12.1 Payables Essentials study question have corresponding products to each exam simulation test environment, users log on to their account on the platform, at the same time to choose what they want to attend the exam simulation questions, the 1Z0-517 Valid Exam Simulator exam questions are automatically for the user presents the same as the actual test environment simulation test system, the software built-in timer function can help users better control over time, so as to achieve the systematic, keep up, as well as to improve the user's speed to solve the problem from the side with our 1Z0-517 Valid Exam Simulator test guide.
Oracle 1Z0-517 Valid Exam Simulator - You absolutely can pass the exam.
Our website offers you the most comprehensive 1Z0-517 Valid Exam Simulator study guide for the actual test and the best quality service for aftersales. Our customers can easily access and download the 1Z0-517 Valid Exam Simulator dumps pdf on many electronic devices including computer, laptop and Mac. Online test engine enjoys great reputation among IT workers because it brings you to the atmosphere of 1Z0-517 Valid Exam Simulator real exam and remarks your mistakes.
In today's society, the number of college students has grown rapidly. Everyone has their own characteristics.
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
A little attention to prepare SAP C_S43_2023 practice test will improve your skills to clear exam with high passing score. Our Huawei H19-315-ENU study materials allow you to improve your competitiveness in a short period of time. Our PECB Lead-Cybersecurity-Manager vce braindumps are the best preparation materials for the certification exam and the guarantee of clearing exam quickly with less effort. In this dynamic and competitive market, the Microsoft MS-900 learning questions can be said to be leading and have absolute advantages. As the questions of our Huawei H19-319_V2.0 exam dumps are involved with heated issues and customers who prepare for the Huawei H19-319_V2.0 exams must haven’t enough time to keep trace of Huawei H19-319_V2.0 exams all day long.
Updated: May 27, 2022