Goldmile-Infobiz provide training tools included Oracle certification 1Z1-517 Cert Exam exam study materials and simulation training questions and more importantly, we will provide you practice questions and answers which are very close with real certification exam. Selecting Goldmile-Infobiz can guarantee that you can in a short period of time to learn and to strengthen the professional knowledge of IT and pass Oracle certification 1Z1-517 Cert Exam exam with high score. With so many methods can boost individual competitiveness, people may be confused, which can really bring them a glamorous work or brighter future? We are here to tell you that a 1Z1-517 Cert Exam certification definitively has everything to gain and nothing to lose for everyone. As everybody knows, competitions appear ubiquitously in current society. Many candidates who are ready to participate in the Oracle certification 1Z1-517 Cert Exam exam may see many websites available online to provide resources about Oracle certification 1Z1-517 Cert Exam exam.
E Business Suite 1Z1-517 If I just said, you may be not believe that.
With 1Z1-517 - Oracle EBS R12.1 Payables Essentials Cert Exam test answers, you don't have to worry about that you don't understand the content of professional books. It has helped numerous candidates, and to ensure 100% success. Act quickly, to click the website of Goldmile-Infobiz, come true you IT dream early.
You will become the lucky guys after passing the 1Z1-517 Cert Exam exam. Creativity is coming from the passion and love of knowledge. Every day there are many different new things turning up.
Oracle 1Z1-517 Cert Exam - So you can take a best preparation for the exam.
With the help of the 1Z1-517 Cert Exam practice exam questions and preparation material offered by Goldmile-Infobiz, you can pass any 1Z1-517 Cert Exam certifications exam in the first attempt. You don’t have to face any trouble, and you can simply choose to do a selective 1Z1-517 Cert Exam brain dumps to pass the exam. We offer guaranteed success with 1Z1-517 Cert Exam dumps questions on the first attempt, and you will be able to pass the 1Z1-517 Cert Exam exam in short time. You can always consult our 1Z1-517 Cert Exam certified professional support if you are facing any problems.
Goldmile-Infobiz's training tool has strong pertinence, which can help you save a lot of valuable time and energy to pass IT certification exam. Our exercises and answers and are very close true examination questions.
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
Amazon SAP-C02 - Want to know what they said about us, visit our testimonial section and read first-hand experiences from verified users. ACAMS CAMS7-CN - If these training products do not help you pass the exam, we guarantee to refund the full purchase cost. Amazon CLF-C02 - We take the rights of the consumer into consideration. Axis ANVE - So you have no reason not to choose it. Axis ANVE - We can sure that it is very significant for you to be aware of the different text types and how best to approach them by demo.
Updated: May 27, 2022