It is a software application which can be installed and it stimulates the real exam’s environment and atmosphere. It builds the users’ confidence and can be practiced and learned at any time. Our 1Z1-517 Discount Voucher study materials include 3 versions: the PDF, PC and APP online. We have organized a group of professionals to revise 1Z1-517 Discount Voucher preparation materials, according to the examination status and trend changes in the industry, tailor-made for the candidates. The simple and easy-to-understand language of 1Z1-517 Discount Voucher guide torrent frees any learner from studying difficulties. Pass the 1Z1-517 Discount Voucher exam, for most people, is an ability to live the life they want, and the realization of these goals needs to be established on a good basis of having a good job.
E Business Suite 1Z1-517 So just come and have a try!
To deliver on the commitments of our 1Z1-517 - Oracle EBS R12.1 Payables Essentials Discount Voucher test prep that we have made for the majority of candidates, we prioritize the research and development of our 1Z1-517 - Oracle EBS R12.1 Payables Essentials Discount Voucher test braindumps, establishing action plans with clear goals of helping them get the Oracle certification. The Latest Test 1Z1-517 Collection Materials practice test content is very easy and simple to understand. We offer money back guarantee if anyone fails but that doesn’t happen if one use our Latest Test 1Z1-517 Collection Materials dumps.
And if you buy the value pack, you have all of the three versions, the price is quite preferential and you can enjoy all of the study experiences. This means you can study 1Z1-517 Discount Voucher practice engine anytime and anyplace for the convenience these three versions bring. We have developed three versions of our 1Z1-517 Discount Voucher exam questions.
Oracle 1Z1-517 Discount Voucher - However, our company has achieved the goal.
Just the same as the free demo, we have provided three kinds of versions of our 1Z1-517 Discount Voucher preparation exam, among which the PDF version is the most popular one. It is understandable that many people give their priority to use paper-based 1Z1-517 Discount Voucher materials rather than learning on computers, and it is quite clear that the PDF version is convenient for our customers to read and print the contents in our 1Z1-517 Discount Voucher study guide.
All in all, our 1Z1-517 Discount Voucher training braindumps will never let you down. Maybe you still have doubts about our 1Z1-517 Discount Voucher study materials.
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
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
Our Amazon MLA-C01-KR study materials are not only as reasonable priced as other makers, but also they are distinctly superior in the many respects. The content of our APMG-International ISO-IEC-27001-Foundation learning guide is definitely the most abundant. Microsoft AZ-104 - The last but not least we have professional groups providing guidance in terms of download and installment remotely. Our Pegasystems PEGACPCSD25V1 study materials will really be your friend and give you the help you need most. Most of the experts have been studying in the professional field for many years and have accumulated much experience in our CIPS L5M5 practice questions.
Updated: May 27, 2022