But if you fail in please don’t worry we will refund you. Take it easy before you purchase our 1Z0-517 Reliable Test Passing Score quiz torrent. If you fail in the exam with our 1Z0-517 Reliable Test Passing Score quiz prep we will refund you in full at one time immediately. Easily being got across by exam whichever level you are, our 1Z0-517 Reliable Test Passing Score simulating questions have won worldwide praise and acceptance as a result. They are 100 percent guaranteed practice materials. Our customer service staff will be delighted to answer your questions on the 1Z0-517 Reliable Test Passing Score learing engine.
All the help provided by 1Z0-517 Reliable Test Passing Score test prep is free.
Our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Reliable Test Passing Score exam question will be constantly updated every day. Finding a good paying job is available for you. Good chances are few.
Our PDF version of 1Z0-517 Reliable Test Passing Score training materials is legible to read and remember, and support printing request. Software version of 1Z0-517 Reliable Test Passing Score practice materials supports simulation test system, and give times of setup has no restriction. Remember this version support Windows system users only.
Oracle 1Z0-517 Reliable Test Passing Score - In other words, we will be your best helper.
With our 1Z0-517 Reliable Test Passing Score study materials, only should you take about 20 - 30 hours to preparation can you attend the exam. The rest of the time you can do anything you want to do to, which can fully reduce your review pressure. Saving time and improving efficiency is the consistent purpose of our 1Z0-517 Reliable Test Passing Score learning materials. With the help of our 1Z0-517 Reliable Test Passing Score exam questions, your review process will no longer be full of pressure and anxiety.
If you have problems in the process of using our 1Z0-517 Reliable Test Passing Score study questions, as long as you contact us anytime and anywhere, we will provide you with remote assistance until that all the problems on our 1Z0-517 Reliable Test Passing Score exam braindumps are solved. When you send us a message, we will reply immediately and we will never waste your precious time on studying our 1Z0-517 Reliable Test Passing Score practice quiz.
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
As our company's flagship product, it has successfully helped countless candidates around the world to obtain the coveted EMC D-VPX-OE-A-24 certification. If you find that you need to pay extra money for the Axis Communications CTS study materials, please check whether you choose extra products or there is intellectual property tax. VMware 2V0-31.24 - But if it is too complex, not only can’t we get good results, but also the burden of students' learning process will increase largely. Now, we have launched some popular VMware 5V0-31.22 training prep to meet your demands. All applicants who are working on the HP HPE6-A73 exam are expected to achieve their goals, but there are many ways to prepare for exam.
Updated: May 27, 2022