It is a long process to compilation. But they stick to work hard and never abandon. Finally, they finish all the compilation because of their passionate and persistent spirits. I believe that you must have your own opinions and requirements in terms of learning. Our 1Z1-517 Questions learning guide has been enriching the content and form of the product in order to meet the needs of users. During the trial process, you can learn about the three modes of 1Z1-517 Questions study quiz and whether the presentation and explanation of the topic in 1Z1-517 Questions preparation questions is consistent with what you want.
E Business Suite 1Z1-517 So you need to be brave enough to have a try.
By unremitting effort and studious research of the 1Z1-517 - Oracle EBS R12.1 Payables Essentials Questions actual exam, our professionals devised our high quality and high 1Z1-517 - Oracle EBS R12.1 Payables Essentials Questions effective practice materials which win consensus acceptance around the world. And whenever our customers have any problems on our Reliable 1Z1-517 Exam Labs practice engine, our experts will help them solve them at the first time. There are three versions of our Reliable 1Z1-517 Exam Labs exam questions.
Our 1Z1-517 Questions study prep is classified as three versions up to now. All these versions of our 1Z1-517 Questions exam braindumps are popular and priced cheap with high quality and accuracy rate. They achieved academic maturity so that their quality far beyond other practice materials in the market with high effectiveness and more than 98 percent of former candidates who chose our 1Z1-517 Questions practice engine win the exam with their dream certificate.
Oracle 1Z1-517 Questions - It is our mission to help you pass the exam.
The exam questions and answers of general Oracle certification exams are produced by the IT specialist professional experience. Goldmile-Infobiz just have these IT experts to provide you with practice questions and answers of the exam to help you pass the exam successfully. Our Goldmile-Infobiz's practice questions and answers have 100% accuracy. Purchasing products of Goldmile-Infobiz you can easily obtain Oracle certification and so that you will have a very great improvement in IT area.
If you spend less time on playing computer games and spend more time on improving yourself, you are bound to escape from poverty. Maybe our 1Z1-517 Questions real dump could give your some help.
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
Goldmile-Infobiz is a website which have very high reputation and specifically provide simulation questions, practice questions and answers for IT professionals to participate in the Oracle certification Microsoft AZ-801 exam. EXIN PR2F - The pass rate is the test of a material. HP HPE6-A90 - At last, you will not regret your choice. Hope you can give our Linux Foundation CNPA exam questions full trust, we will not disappoint you. Microsoft AZ-104-KR - Through our short-term special training You can quickly grasp IT professional knowledge, and then have a good preparation for your exam.
Updated: May 27, 2022