Therefore, we should formulate a set of high efficient study plan to make the 1Z1-517 Boot Camp exam dumps easier to operate. Here our products strive for providing you a comfortable study platform and continuously upgrade 1Z1-517 Boot Camp test prep to meet every customer’s requirements. Under the guidance of our 1Z1-517 Boot Camp test braindumps, 20-30 hours’ preparation is enough to help you obtain the Oracle certification, which means you can have more time to do your own business as well as keep a balance between a rest and taking exams. Besides, abundant materials, user-friendly design and one-year free update after payment are the best favor for you to pass 1Z1-517 Boot Camp exam. Do you want your IT capability to be most authoritatively recognized? One of the best method is to pass the 1Z1-517 Boot Camp certification exam. Contemporarily, social competitions stimulate development of modern science, technology and business, which revolutionizes our society’s recognition to 1Z1-517 Boot Camp exam and affect the quality of people’s life.
E Business Suite 1Z1-517 So we can predict the real test precisely.
If you make up your mind of our 1Z1-517 - Oracle EBS R12.1 Payables Essentials Boot Camp exam prep, we will serve many benefits like failing the first time attached with full refund service, protecting your interests against any kinds of loss. Beyond knowing the answer, and actually understanding the New 1Z1-517 Exam Discount test questions puts you one step ahead of the test. Completely understanding a concept and reasoning behind how something works, makes your task second nature.
If you purchasing our 1Z1-517 Boot Camp simulating questions, you will get a comfortable package services afforded by our considerate after-sales services. We respect your needs toward the useful 1Z1-517 Boot Camppractice materials by recommending our 1Z1-517 Boot Camp guide preparations for you. And we give you kind and professional supports by 24/7, as long as you can have problems on our 1Z1-517 Boot Camp study guide, then you can contact with us.
Oracle 1Z1-517 Boot Camp - Why not have a try?
All exam questions that contained in our 1Z1-517 Boot Camp study engine you should know are written by our professional specialists with three versions to choose from: the PDF, the Software and the APP online. In case there are any changes happened to the 1Z1-517 Boot Camp exam, the experts keep close eyes on trends of it and compile new updates constantly. It means we will provide the new updates of our 1Z1-517 Boot Camp preparation dumps freely for you later after your payment.
With our 1Z1-517 Boot Camp exam questions, you will easily get the favor of executives and successfully enter the gates of famous companies. You will have higher wages and a better development platform.
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
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: 3
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: 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
SAP C_BW4H_2505 - So owning the Oracle certification is necessary for you because we will provide the best study materials to you. According to these ignorant beginners, the ISACA CISA-CN exam questions set up a series of basic course, by easy to read, with corresponding examples to explain at the same time, the Oracle EBS R12.1 Payables Essentials study question let the user to be able to find in real life and corresponds to the actual use of learned knowledge, deepened the understanding of the users and memory. We can claim that as long as you study with our Amazon DOP-C02 exam guide for 20 to 30 hours, you will pass your Amazon DOP-C02 exam confidently. Therefore, getting the test Microsoft AZ-104 certification is of vital importance to our future employment. Microsoft PL-400-KR - Many customers claimed that our study materials made them at once enlightened after using them for review.
Updated: May 27, 2022