Our 1Z0-517 Study Group exam braindumps are famous for its advantage of high efficiency and good quality which are carefully complied by the professionals. Our excellent professionals are furnishing exam candidates with highly effective 1Z0-517 Study Group study materials, you can even get the desirable outcomes within one week. By concluding quintessential points into 1Z0-517 Study Group actual exam, you can pass the exam with the least time while huge progress. Therefore, our customers can save their limited time and energy to stay focused on their study as we are in charge of the updating of our 1Z0-517 Study Group test training. It is our privilege and responsibility to render a good service to our honorable customers. It is all about the superior concrete and precision of our 1Z0-517 Study Group learning quiz that help.
E Business Suite 1Z0-517 Goldmile-Infobiz is worthful to choose.
The 1Z0-517 - Oracle EBS R12.1 Payables Essentials Study Group questions on our Goldmile-Infobiz are one of the most trustworthy questions and provide valuable information for all candidates who need to pass the 1Z0-517 - Oracle EBS R12.1 Payables Essentials Study Group exam. About the Top 1Z0-517 Dumps exam certification, reliability can not be ignored. Top 1Z0-517 Dumps exam training materials of Goldmile-Infobiz are specially designed.
More importantly, it is evident to all that the 1Z0-517 Study Group study materials from our company have a high quality, and we can make sure that the quality of our products will be higher than other study materials in the market. If you want to pass the 1Z0-517 Study Group exam and get the related certification in the shortest time, choosing the 1Z0-517 Study Group study materials from our company will be in the best interests of all people. We can make sure that it will be very easy for you to pass your exam and get the related certification in the shortest time that beyond your imagination.
Oracle 1Z0-517 Study Group - Please rest assured.
Goldmile-Infobiz Oracle 1Z0-517 Study Group exam questions are made in accordance with the latest syllabus and the actual Oracle 1Z0-517 Study Group certification exam. We constantly upgrade our training materials, all the products you get with one year of free updates. You can always extend the to update subscription time, so that you will get more time to fully prepare for the exam. If you still confused to use the training materials of Goldmile-Infobiz, then you can download part of the examination questions and answers in Goldmile-Infobiz website. It is free to try, and if it is suitable for you, then go to buy it, to ensure that you will never regret.
Our valid 1Z0-517 Study Group dumps torrent and training materials are the guarantee of passing exam and the way to get succeed in IT field. We will send the latest 1Z0-517 Study Group vce pdf immediately once we have any updating about this dump.
1Z0-517 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
ServiceNow CIS-HAM - If you need software versions please do not hesitate to obtain a copy from our customer service staff. Do you have tried the Amazon SCS-C02-KR online test engine? Here we will recommend the Amazon SCS-C02-KR online test engine offered by Goldmile-Infobiz for all of you. ACMP Global CCMP - You can choose other products, but you have to know that Goldmile-Infobiz can bring you infinite interests. If you obtain a certification you will get a higher job or satisfying benefits with our Real Estate New-Jersey-Real-Estate-Salesperson exam simulations. EMC D-SF-A-01 - Select Goldmile-Infobiz, it will ensure your success.
Updated: May 27, 2022