We arrange the experts to check the update every day, if there is any update about the 1Z0-517 Latest Exam Questions Vce pdf vce, the latest information will be added into the 1Z0-517 Latest Exam Questions Vce exam dumps, and the useless questions will be remove of it to relief the stress for preparation. Al the effort our experts have done is to ensure the high quality of the 1Z0-517 Latest Exam Questions Vce study material. You will get your 1Z0-517 Latest Exam Questions Vce certification with little time and energy by the help of out dumps. If we have any updated version of test software, it will be immediately pushed to customers. Omgzlook can promise to help you succeed to pass your first Oracle certification 1Z0-517 Latest Exam Questions Vce exam. Your knowledge range will be broadened and your personal skills will be enhanced by using the 1Z0-517 Latest Exam Questions Vce free pdf torrent, then you will be brave and confident to face the 1Z0-517 Latest Exam Questions Vce actual test.
E Business Suite 1Z0-517 Omgzlook will achieve your dream.
It doesn’t matter if it's your first time to attend 1Z0-517 - Oracle EBS R12.1 Payables Essentials Latest Exam Questions Vce practice test or if you are freshman in the IT certification test, our latest 1Z0-517 - Oracle EBS R12.1 Payables Essentials Latest Exam Questions Vce dumps guide will boost you confidence to face the challenge. About Oracle Pdf 1Z0-517 Torrent exam, you can find these questions from different web sites or books, but the key is logical and connected. Our questions and answers will not only allow you effortlessly through the exam first time, but also can save your valuable time.
Besides, you can print the 1Z0-517 Latest Exam Questions Vce study torrent into papers, which can give a best way to remember the questions. We guarantee full refund for any reason in case of your failure of 1Z0-517 Latest Exam Questions Vce test. For all of you, it is necessary to get the Oracle certification to enhance your career path.
Oracle 1Z0-517 Latest Exam Questions Vce - And IT certification has become a necessity.
Do you want to double your salary in a short time? Yes, it is not a dream. Our 1Z0-517 Latest Exam Questions Vce latest study guide can help you. IT field is becoming competitive; a Oracle certification can help you do that. If you get a certification with our 1Z0-517 Latest Exam Questions Vce latest study guide, maybe your career will change. A useful certification will bring you much outstanding advantage when you apply for any jobs about Oracle company or products. Just only dozens of money on 1Z0-517 Latest Exam Questions Vce latest study guide will assist you 100% pass exam and 24-hours worm aid service.
Omgzlook is an excellent source of information on IT Certifications. In the Omgzlook, you can find study skills and learning materials for your 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
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: 3
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: 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
Please check the free demo of Dell D-RPVM-A-01 braindumps before purchased and we will send you the download link of Dell D-RPVM-A-01 real dumps after payment. Amazon DOP-C02 - Omgzlook helped many people taking IT certification exam who thought well of our exam dumps. The efficiency and accuracy of our Microsoft AI-102 learning guide will not let you down. Amazon SAA-C03-KR - This is a special IT exam dumps for all candidates. Omgzlook ACAMS CAMS-KR exam preparation begins and ends with your accomplishing this credential goal.
Updated: May 27, 2022