Practice test software contains simulated real 1Z1-517 Questions exam scenario. It has numerous self-learning and self-assessment features to test their learning. Our software exam offers you statistical reports which will upkeep the students to find their weak areas and work on them. Only in this way can you prepare well for the exam. In recent, Goldmile-Infobiz began to provide you with the latest exam dumps about IT certification test, such as Oracle 1Z1-517 Questions certification dumps are developed based on the latest IT certification exam. We provide 100% money back guarantee for all of us 1Z1-517 Questions test questions products, and we are always available to provide you top notch support and new 1Z1-517 Questions questions.
E Business Suite 1Z1-517 It is absolutely trustworthy website.
Developing your niche is very easy in the presence of the 1Z1-517 - Oracle EBS R12.1 Payables Essentials Questions dumps. Our Goldmile-Infobiz team devote themselves to studying the best methods to help you pass New 1Z1-517 Braindumps Questions exam certification. From the time when you decide whether to purchase our New 1Z1-517 Braindumps Questions exam software or not, we have provided you with comprehensive guarantees, including free demo download before buying, payment guarantee in purchase process, one-year free update service after you purchased New 1Z1-517 Braindumps Questions exam software, and full refund guarantee of dump cost if you fail New 1Z1-517 Braindumps Questions exam certification, which are all our promises to ensure customer interests.
Our 1Z1-517 Questions quiz torrent can provide you with a free trial version, thus helping you have a deeper understanding about our 1Z1-517 Questions test prep and estimating whether this kind of study material is suitable to you or not before purchasing. With the help of our trial version, you will have a closer understanding about our 1Z1-517 Questions exam torrent from different aspects, ranging from choice of three different versions available on our test platform to our after-sales service. Otherwise you may still be skeptical and unintelligible about our 1Z1-517 Questions test prep.
Oracle 1Z1-517 Questions - Stop hesitating.
You may urgently need to attend 1Z1-517 Questions certificate exam and get the certificate to prove you are qualified for the job in some area. But what certificate is valuable and useful and can help you a lot? Passing the 1Z1-517 Questions test certification can help you prove that you are competent in some area and if you buy our 1Z1-517 Questions study materials you will pass the test almost without any problems for we are the trustful verdor of the 1Z1-517 Questions practice guide for years.
The pass rate of our products increased last year because of its reliability. Our website provides the most up-to-date and accurate 1Z1-517 Questions dumps torrent which are the best for passing certification test.
1Z1-517 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
We provide the NASM CPT study materials which are easy to be mastered, professional expert team and first-rate service to make you get an easy and efficient learning and preparation for the NASM CPT test. We provide our candidates with valid Google Professional-Data-Engineer vce dumps and the most reliable pass guide for the certification exam. These people who used our products have thought highly of our Fortinet NSE5_SSE_AD-7.6 study materials. Our training materials can help you learn about the knowledge points of HP HPE0-J82 exam collection and improve your technical problem-solving skills. Amazon CLF-C02-KR - As an old saying goes: Practice makes perfect.
Updated: May 27, 2022