The only aim of our company is to help each customer pass their exam as well as getting the important certification in a short time. If you want to pass your exam and get the 1Z0-517 Valid Test Prep certification which is crucial for you successfully, I highly recommend that you should choose the 1Z0-517 Valid Test Prep study materials from our company so that you can get a good understanding of the exam that you are going to prepare for. We believe that if you decide to buy the 1Z0-517 Valid Test Prep study materials from our company, you will pass your exam and get the certification in a more relaxed way than other people. There are also free demos of our 1Z0-517 Valid Test Prep study materials on the website that you can download before placing the orders. Taking full advantage of our 1Z0-517 Valid Test Prep practice guide and getting to know more about them means higher possibility of winning. Details determine success or failure, so our every detail is strictly controlled.
E Business Suite 1Z0-517 The free demo has three versions.
Omgzlook's Oracle 1Z0-517 - Oracle EBS R12.1 Payables Essentials Valid Test Prep exam training materials is a very good training materials. Where is a will, there is a way. And our New 1Z0-517 Test Price exam questions are the exact way which can help you pass the exam and get the certification with ease.
Of course, the Oracle 1Z0-517 Valid Test Prep certification is a very important exam which has been certified. In addition, the exam qualification can prove that you have high skills. However, like all the exams, Oracle 1Z0-517 Valid Test Prep test is also very difficult.
Oracle 1Z0-517 Valid Test Prep - With it, you will get a different life.
Our 1Z0-517 Valid Test Prep real dumps has received popular acceptance worldwide with tens of thousands of regular exam candidates who trust our proficiency. Up to now, the passing rate is 98 to 100 percent. What made our 1Z0-517 Valid Test Prep study guide so amazing? The answer that we only supply the latest and valid 1Z0-517 Valid Test Prep exam braindumps for our customers and first-class after-sales services come after the first-class 1Z0-517 Valid Test Prep learning engine. We're also widely praised by our perfect services.
Omgzlook of Oracle 1Z0-517 Valid Test Prep exam materials is the source of your success. With this training materials, you will speed up the pace of success, and you will be more confident.
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
Moreover, if you end up the cooperation between us,we have the responsibility to delete your personal information on VMware 2V0-31.24 exam prep. Fortinet NSE6_FSW-7.2 - Of course, when you are seeking for exam materials, it is certain that you will find many different materials. Our Google Professional-Cloud-Architect study guide provides free trial services, so that you can learn about some of our topics and how to open the software before purchasing. Omgzlook Huawei H13-821_V3.0 braindump has a high hit rate. Most of these questions are likely to appear in the SAP C-BW4H-2404 real exam.
Updated: May 27, 2022