It is common in modern society that many people who are more knowledgeable and capable than others finally lost some good opportunities for development because they didn’t obtain the 1Z1-517 Free certification. The prerequisite for obtaining the 1Z1-517 Free certification is to pass the exam, but not everyone has the ability to pass it at one time. But our 1Z1-517 Free exam questions will help you pass the exam by just one go for we have the pass rate high as 98% to 100%. Many people have used our 1Z1-517 Free study materials and the pass rate of the exam is 99%. This means as long as you learn with our 1Z1-517 Free practice guide, you will pass the exam without doubt. They must grasp every minute and every second to prepare for it.
E Business Suite 1Z1-517 Goldmile-Infobiz will help you achieve your dream.
E Business Suite 1Z1-517 Free - Oracle EBS R12.1 Payables Essentials Facts proved that if you do not have the certification, you will be washed out by the society. Reliable 1Z1-517 Exam Review study materials including the official Oracle Reliable 1Z1-517 Exam Review certification training courses, Oracle Reliable 1Z1-517 Exam Review self-paced training guide, Reliable 1Z1-517 Exam Review exam Goldmile-Infobiz and practice, Reliable 1Z1-517 Exam Review online exam Reliable 1Z1-517 Exam Review study guide. Reliable 1Z1-517 Exam Review simulation training package designed by Goldmile-Infobiz can help you effortlessly pass the exam.
All those versions of usage has been well-accepted by them. They are the PDF, Software and APP online versions of our 1Z1-517 Free study guide. Originating the 1Z1-517 Free exam questions of our company from tenets of offering the most reliable backup for customers, and outstanding results have captured exam candidates’ heart for their functions.
Oracle 1Z1-517 Free - Our system is high effective and competent.
In this era, everything is on the rise. Do not you want to break you own? Double your salary, which is not impossible. Through the Oracle 1Z1-517 Free exam, you will get what you want. Goldmile-Infobiz will provide you with the best training materials, and make you pass the exam and get the certification. It's a marvel that the pass rate can achieve 100%. This is indeed true, no doubt, do not consider, act now.
If you have tried on our 1Z1-517 Free exam questions, you may find that our 1Z1-517 Free study materials occupy little running memory. So it will never appear flash back.
1Z1-517 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
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
QUESTION NO: 5
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
Cisco 200-301-KR - Within the last few decades, IT got a lot of publicity and it has been a necessary and desirable part of modern life. Axis ANVE - All contents are passing rigid inspection. CIPS L5M1 - Somebody must have been using Goldmile-Infobiz dumps. Also, it will display how many questions of the CompTIA CAS-005 exam questions you do correctly and mistakenly. Goldmile-Infobiz Oracle Cisco 350-501 practice test dumps are doubtless the best reference materials compared with other Cisco 350-501 exam related materials.
Updated: May 27, 2022