Oracleの1Z0-517問題数試験に合格することは容易なことではなくて、良い訓練ツールは成功の保証でNewValidDumpsは君の試験の問題を準備してしまいました。君の初めての合格を目標にします。 Oracleの1Z0-517問題数試験への復習に悩んでいますか。弊社の試験のためのソフトを買うのはあなたの必要の第一歩です。 NewValidDumpsはあなたの夢に実現させるサイトでございます。

E Business Suite 1Z0-517 そうだったら、下記のものを読んでください。

もしあなたはまだ合格のためにOracle 1Z0-517 - Oracle EBS R12.1 Payables Essentials問題数に大量の貴重な時間とエネルギーをかかって一生懸命準備し、Oracle 1Z0-517 - Oracle EBS R12.1 Payables Essentials問題数「Oracle EBS R12.1 Payables Essentials」認証試験に合格するの近道が分からなくって、今はNewValidDumpsが有効なOracle 1Z0-517 - Oracle EBS R12.1 Payables Essentials問題数認定試験の合格の方法を提供して、君は半分の労力で倍の成果を取るの与えています。 もし不合格になったら、私たちは全額返金することを保証します。一回だけでOracleの1Z0-517 最新問題試験に合格したい？NewValidDumpsは君の欲求を満たすために存在するのです。

Oracleの1Z0-517問題数試験に合格することは容易なことではなくて、良い訓練ツールは成功の保証でNewValidDumpsは君の試験の問題を準備してしまいました。君の初めての合格を目標にします。

Oracle 1Z0-517問題数 - 我々の誠意を信じてください。

購入前にNewValidDumpsが提供した無料の問題集をダウンロードできます。自分の練習を通して、試験のまえにうろたえないでしょう。NewValidDumpsを選択して専門性の訓練が君の試験によいだと思います。

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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

CyberArk CPC-SEN - それは確かに君の試験に役に立つとみられます。 弊社のFortinet FCP_WCS_AD-7.4問題集はあなたにこのチャンスを全面的に与えられます。 Snowflake SnowPro-Core - それはNewValidDumpsが提供した試験問題資料は絶対あなたが試験に合格することを保証しますから。 短時間でHuawei H19-438_V1.0試験に一発合格したいなら、我々社のOracleのHuawei H19-438_V1.0資料を参考しましょう。 OracleのMicrosoft SC-300試験はNewValidDumpsの保証を検証することができ、１００パーセントの合格率に達することができます。

Updated: May 27, 2022