Then, you will have enough confidence to pass it. So start with our 1Z1-517 Pdf torrent prep from now on. We can succeed so long as we make efforts for one thing. The close to 100% passing rate of our dumps allow you to be rest assured in our products. Not all vendors dare to promise that if you fail the exam, we will give you a full refund. The thoughtfulness of our 1Z1-517 Pdf study guide services is insuperable.
E Business Suite 1Z1-517 Our products are just suitable for you.
Our pass rate of our 1Z1-517 - Oracle EBS R12.1 Payables Essentials Pdf training prep is up to 98% to 100%, anyone who has used our 1Z1-517 - Oracle EBS R12.1 Payables Essentials Pdf exam practice has passed the exam successfully. You will get your 1Z1-517 Latest Exam Cram certification with little time and energy by the help of out dumps. Goldmile-Infobiz is constantly updated in accordance with the changing requirements of the Oracle certification.
To help our customer know our 1Z1-517 Pdf exam questions better, we have carried out many regulations which concern service most. You can ask what you want to know about our 1Z1-517 Pdf study guide. Once you submit your questions, we will soon give you detailed explanations.
Oracle 1Z1-517 Pdf - Each user's situation is different.
The disparity between our 1Z1-517 Pdf practice materials and others are distinct. We strive for perfection all these years and get satisfactory results with concerted cooperation between experts, and all questions points in our 1Z1-517 Pdf real exam are devised and written base on the real exam. Do not let other 1Z1-517 Pdf study dumps mess up your performance or aggravate learning difficulties. The efficiency and accuracy of our 1Z1-517 Pdf learning guide will not let you down.
Our 1Z1-517 Pdf exam preparation will protect the interests of every user. Now that the network is so developed, we can disclose our information at any time.
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
Goldmile-Infobiz SAP C-BCWME-2504 exam preparation begins and ends with your accomplishing this credential goal. Nowadays, having knowledge of the ISACA CDPSE study braindumps become widespread, if you grasp solid technological knowledge, you are sure to get a well-paid job and be promoted in a short time. Now you can simply choose your SAP C-ARSUM-2508 exam from the list and be directed right to its page where you can find links to download SAP C-ARSUM-2508 exams. We are proud that we have engaged in this career for over ten yeas and helped tens of thousands of the candidates achieve their Microsoft AI-900-CN certifications, and our Microsoft AI-900-CN exam questions are becoming increasingly obvious degree of helping the exam candidates with passing rate up to 98 to 100 percent. Our professional experts not only have simplified the content and grasp the key points for our customers, but also recompiled the Huawei H19-495_V1.0 preparation materials into simple language so that all of our customers can understand easily no matter which countries they are from.
Updated: May 27, 2022