The free demo has three versions. We only send you the PDF version of the 1Z1-517 Simulations study questions. We have shown the rest two versions on our website. If you choose our products, you will become a better self. 1Z1-517 Simulations actual exam want to contribute to your brilliant future. Where is a will, there is a way.
E Business Suite 1Z1-517 With it, you will get a different life.
E Business Suite 1Z1-517 Simulations - Oracle EBS R12.1 Payables Essentials The fact is that they never insist on one thing and give up quickly. Goldmile-Infobiz of Oracle Reasonable 1Z1-517 Exam Price exam materials is the source of your success. With this training materials, you will speed up the pace of success, and you will be more confident.
This can be borne out by the large number of buyers on our website every day. And our pass rate of our 1Z1-517 Simulations exam braindumps is high as 98% to 100%. Our 1Z1-517 Simulations study materials are written by experienced experts in the industry, so we can guarantee its quality and efficiency.
Oracle 1Z1-517 Simulations - We sincerely hope that you can pass the exam.
As this version is called software version or PC version, maybe many candidates may think our 1Z1-517 Simulations PC test engine may just be used on personal computers. At first, it can be only used on PC. But with our IT staff's improvement, now our Oracle 1Z1-517 Simulations PC test engine can be installed on all electronic products. You can copy to your mobile, Ipad or others. No matter anywhere or any time you want to learn 1Z1-517 Simulations PC test engine, it is convenient for you. For busy workers, you can make the best of your time on railway or bus, mastering one question and answers every time will be great.
Oracle 1Z1-517 Simulations exam certification can help you to develop your career. Goldmile-Infobiz's Oracle 1Z1-517 Simulations exam training materials is ensure that you fully understand the questions and issues behind the concept.
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
Our Cisco 300-535 dumps torrent contains everything you want to solve the challenge of real exam. If you need IT exam training materials, if you do not choose Goldmile-Infobiz's Oracle ACAMS CAMS-CN exam training materials, you will regret forever. Our website offers you the latest preparation materials for the ServiceNow CIS-RCI real exam and the study guide for your review. Genesys GCP-GCX - The main thing for you is to take IT certification exam that is accepted commonly which will help you to open a new journey. There are three different versions of our Microsoft DP-900-KR study guide designed by our specialists in order to satisfy varied groups of people.
Updated: May 27, 2022