With our 1Z0-517 Valid Study Questions Book free demo, you can check out the questions quality, validity of our Oracle practice torrent before you choose to buy it. You just need 20-30 hours to study with our 1Z0-517 Valid Study Questions Book practice dumps, and you can attend the actual test and successfully pass. The 1Z0-517 Valid Study Questions Book vce torrent will be the best and valuable study tool for your preparation. Do you feel aimless and helpless when the 1Z0-517 Valid Study Questions Book exam is coming soon? If your answer is absolutely yes, then we would like to suggest you to try our 1Z0-517 Valid Study Questions Book training materials, which are high quality and efficiency test tools. Your success is 100% ensured to pass the 1Z0-517 Valid Study Questions Book exam and acquire the dreaming certification which will enable you to reach for more opportunities to higher incomes or better enterprises. If you would like to receive 1Z0-517 Valid Study Questions Book dumps torrent fast, we can satisfy you too.
E Business Suite 1Z0-517 You can copy to your mobile, Ipad or others.
The Oracle EBS R12.1 Payables Essentials prepare torrent is absorbed in the advantages of the traditional learning platform and realize their shortcomings, so as to develop the 1Z0-517 - Oracle EBS R12.1 Payables Essentials Valid Study Questions Book test material more suitable for users of various cultural levels. Our New 1Z0-517 Test Dumps dumps torrent contains everything you want to solve the challenge of real exam. Our New 1Z0-517 Test Dumps free dumps demo will provide you some basic information for the accuracy of our exam materials.
What we attach importance to in the transaction of latest 1Z0-517 Valid Study Questions Book quiz prep is for your consideration about high quality and efficient products and time-saving service. We treasure time as all customers do. Therefore, fast delivery is another highlight of our latest 1Z0-517 Valid Study Questions Book quiz prep.
Oracle 1Z0-517 Valid Study Questions Book - You can totally rely on us!
1Z0-517 Valid Study Questions Book study engine is very attentive to provide a demo for all customers who concerned about our products, whose purpose is to allow customers to understand our product content before purchase. Many students suspect that if 1Z0-517 Valid Study Questions Book learning material is really so magical? Does it really take only 20-30 hours to pass such a difficult certification exam successfully? It is no exaggeration to say that you will be able to successfully pass the exam with our 1Z0-517 Valid Study Questions Book exam questions.
The download and install set no limits for the amount of the computers and the persons who use 1Z0-517 Valid Study Questions Book test prep. So we provide the best service for you as you can choose the most suitable learning methods to master the 1Z0-517 Valid Study Questions Book exam torrent.
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
If you have any questions after you buy our SAP C_LIXEA_2404 study guide, you can always get thoughtful support and help by email or online inquiry. I believe our CompTIA DY0-001 test braindumps will bring you great convenience. VMware 3V0-32.23 - We only use the certificated experts and published authors to compile our study materials and our products boost the practice test software to test the clients’ ability to answer the questions. HP HPE7-M01 - And we are consigned as the most responsible company in this area. SAP C-S4PPM-2021 - Our Oracle EBS R12.1 Payables Essentials study question is compiled and verified by the first-rate experts in the industry domestically and they are linked closely with the real exam.
Updated: May 27, 2022