As long as you are willing to exercise on a regular basis, the 1Z0-517 Reliable Free Study Guide exam will be a piece of cake, because what our 1Z0-517 Reliable Free Study Guide practice materials include is quintessential points about the exam. And our high pass rate as 98% to 100% are all proved data form our customers who had attended the 1Z0-517 Reliable Free Study Guide exam and got their success with the help of our 1Z0-517 Reliable Free Study Guide study dumps. So just come on and join our success! You can check out the interface, question quality and usability of our 1Z0-517 Reliable Free Study Guide practice exams before you decide to buy it. You can download our 1Z0-517 Reliable Free Study Guide test engine and install it on your phone or other device, then if you are waiting for the bus or on the subway, you can take 1Z0-517 Reliable Free Study Guide exam dumps out for study. The most popular one is PDF version of 1Z0-517 Reliable Free Study Guide study guide can be printed into papers so that you are able to write some notes or highlight the emphasis.
It all starts from our 1Z0-517 Reliable Free Study Guide learning questions.
Our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Reliable Free Study Guide study materials can satisfy their wishes and they only spare little time to prepare for exam. When you see other people in different industry who feel relaxed with high salary, do you want to try another field? And is the difficulty of learning a new piece of knowledge often deterring you? It doesn't matter, now 1Z0-517 Latest Test Experience practice exam offers you a great opportunity to enter a new industry. Our 1Z0-517 Latest Test Experience learning material was compiled from the wisdom and sweat of many industry experts.
Are you staying up for the 1Z0-517 Reliable Free Study Guide exam day and night? Do you have no free time to contact with your friends and families because of preparing for the exam? Are you tired of preparing for different kinds of exams? If your answer is yes, please buy our 1Z0-517 Reliable Free Study Guide exam questions, which is equipped with a high quality. We can make sure that our 1Z0-517 Reliable Free Study Guide study materials have the ability to help you solve your problem, and you will not be troubled by these questions above.
Oracle 1Z0-517 Reliable Free Study Guide - They are quite convenient.
With the rapid development of the world economy, it has been universally accepted that a growing number of people have longed to become the social elite. However, the competition of becoming the social elite is fierce for all people. The 1Z0-517 Reliable Free Study Guide latest dumps will be a shortcut for a lot of people who desire to be the social elite. If you try your best to prepare for the 1Z0-517 Reliable Free Study Guide exam and get the related certification in a short time, it will be easier for you to receive the attention from many leaders of the big company, and it also will be very easy for many people to get a decent job in the labor market by the 1Z0-517 Reliable Free Study Guide learning guide.
Our 1Z0-517 Reliable Free Study Guide quiz torrent can help you get out of trouble regain confidence and embrace a better life. Our 1Z0-517 Reliable Free Study Guide exam question can help you learn effectively and ultimately obtain the authority certification of Oracle, which will fully prove your ability and let you stand out in the labor market.
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
Dell D-HCIAZ-A-01 - In order to meet the demands of all people, our company has designed the trail version for all customers. In this case, we need a professional EMC D-PVM-DS-23 certification, which will help us stand out of the crowd and knock out the door of great company. We can make sure that you cannot find the more suitable VMware 2V0-12.24certification guide than our study materials, so hurry to choose the study materials from our company as your study tool, it will be very useful for you to prepare for the VMware 2V0-12.24 exam. SAP C_THR95_2405 - You can see the high pass rate as 98% to 100%, which is unmarched in the market. EMC D-DP-FN-23 - More importantly, the demo from our company is free for all people.
Updated: May 27, 2022