Goldmile-Infobiz is a website which can meet the needs of many IT employees who participate in Oracle certification 1Z1-517 Cram Materials exam. Goldmile-Infobiz's product is a targeted training program providing for Oracle certification 1Z1-517 Cram Materials exams, which can make you master a lot of IT professional knowledge in a short time and then let you have a good preparation for Oracle certification 1Z1-517 Cram Materials exam. Oracle certification 1Z1-517 Cram Materials exam is one of the many IT employees' most wanting to participate in the certification exams. You can totally rely on us. You can study 1Z1-517 Cram Materials exam engine anytime and anyplace for the convenience our three versions of our 1Z1-517 Cram Materials study questions bring. Goldmile-Infobiz provide different training tools and resources to prepare for the Oracle 1Z1-517 Cram Materials exam.
E Business Suite 1Z1-517 Don't hesitate.
E Business Suite 1Z1-517 Cram Materials - Oracle EBS R12.1 Payables Essentials Actually, you must not impoverish your ambition. The exam software with such guarantees will clear your worries about Valid Exam 1Z1-517 Sample Online exam. It is no longer an accident for you to pass Valid Exam 1Z1-517 Sample Online exam after you have use our Valid Exam 1Z1-517 Sample Online exam software.
During the prolonged review, many exam candidates feel wondering attention is hard to focus. But our 1Z1-517 Cram Materials real exam is high efficient which can pass the 1Z1-517 Cram Materials exam during a week. To prevent you from promiscuous state, we arranged our 1Z1-517 Cram Materials learning materials with clear parts of knowledge.
Oracle 1Z1-517 Cram Materials - They will mitigate your chance of losing.
We are equipped with excellent materials covering most of knowledge points of 1Z1-517 Cram Materials pdf torrent. Our learning materials in PDF format are designed with 1Z1-517 Cram Materials actual test and the current exam information. Questions and answers are available to download immediately after you purchased our 1Z1-517 Cram Materials dumps pdf. The free demo of pdf version can be downloaded in our exam page.
Once you unfortunately fail the exam, we will give you a full refund, and our refund process is very simple. We provide 24-hour online service for all customers who have purchased 1Z1-517 Cram Materials test guide.
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
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
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: 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 AWS-Certified-Developer-Associate - Here choosing PayPal doesn't need to have a PayPal. Most people may wish to use the shortest time to prepare for the test and then pass the test with our Google Associate-Cloud-Engineer study materials successfully because they have to spend their most time and energy on their jobs, learning, family lives and other important things. Our goal is ensure you get high passing score in the Fortinet NSE7_CDS_AR-7.6 practice exam with less effort and less time. We can make sure that our ACAMS CAMS7-KR study materials have the ability to help you solve your problem, and you will not be troubled by these questions above. It is exceedingly helpful in attaining a suitable job when qualified with SAP C_ARSUM_2508 certification.
Updated: May 27, 2022