We sincerely hope that you can pay more attention to our 1Z1-517 Cram Review study questions. Although our company has designed the best and most suitable 1Z1-517 Cram Review learn prep, we also do not stop our step to do research about the study materials. All experts and professors of our company have been trying their best to persist in innovate and developing the 1Z1-517 Cram Review test training materials all the time in order to provide the best products for all people and keep competitive in the global market. You just need to spend about twenty to thirty hours before taking the real 1Z1-517 Cram Review exam. In addition, the relevant knowledge will be easy to memorize. To avoid being washed out by the artificial intelligence, we must keep absorbing various new knowledge.
Our 1Z1-517 Cram Review practice quiz is unique in the market.
Our reliable 1Z1-517 - Oracle EBS R12.1 Payables Essentials Cram Review question dumps are developed by our experts who have rich experience in the fields. All intricate points of our 1Z1-517 New Study Plan study guide will not be challenging anymore. They are harbingers of successful outcomes.
Secondly, our 1Z1-517 Cram Review exam questions will spare no effort to perfect after-sales services. Thirdly countless demonstration and customer feedback suggest that our Oracle EBS R12.1 Payables Essentials study question can help them get the certification as soon as possible, thus becoming the elite, getting a promotion and a raise and so forth. We will provide high quality assurance of 1Z1-517 Cram Review exam questions for our customers with dedication to ensure that we can develop a friendly and sustainable relationship.
Oracle 1Z1-517 Cram Review - What is more, we offer customer services 24/7.
All praise and high values lead us to higher standard of 1Z1-517 Cram Review practice engine. So our work ethic is strongly emphasized on your interests which profess high regard for interests of exam candidates. Our 1Z1-517 Cram Review study materials capture the essence of professional knowledge and lead you to desirable results effortlessly. So let us continue with our reference to advantages of our 1Z1-517 Cram Review learning questions.
If you are interested in 1Z1-517 Cram Review exam material, you only need to enter our official website, and you can immediately download and experience our trial PDF file for free. Through the trial you will have different learning experience, you will find that what we say is not a lie, and you will immediately fall in love with our products.
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
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: 3
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: 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
It is evident to all that the Cisco 350-401 test torrent from our company has a high quality all the time. SAP C-ABAPD-2507 - Not only the content is the latest and valid information, but also the displays are varied and interesting. For our pass rate of our Snowflake COF-C02 practice engine which is high as 98% to 100% is tested and praised by our customers. Salesforce Agentforce-Specialist - If you believe in our products this time, you will enjoy the happiness of success all your life ISACA CISA-CN - In the 21st century, all kinds of examinations are filled with the life of every student or worker.
Updated: May 27, 2022