The 1Z1-517 Dumps Free training pdf provided by Goldmile-Infobiz is really the best reference material you can get from anywhere. The experts of Goldmile-Infobiz are trying their best to develop and research the high quality and 1Z1-517 Dumps Free exam preparation material to help you strengthen technical job skills. When you complete your payment, you will receive an email attached with 1Z1-517 Dumps Free practice pdf, then you can instantly download it and install on your phone or computer for study. Besides, the pollster conducted surveys of public opinions of our 1Z1-517 Dumps Free study engine and get desirable outcomes that more than 98 percent of exam candidates feel rewarding after using our 1Z1-517 Dumps Free actual exam. And we enjoy their warm feedbacks to show and prove that we really did a good job in this career. Our experts created the valid 1Z1-517 Dumps Free study guide for most of candidates to help them get good result with less time and money.
E Business Suite 1Z1-517 PayPal doesn't have extra costs.
I believe our 1Z1-517 - Oracle EBS R12.1 Payables Essentials Dumps Free test braindumps will bring you great convenience. The free demos of New Test Bootcamp 1Z1-517 Materials study quiz include a small part of the real questions and they exemplify the basic arrangement of our New Test Bootcamp 1Z1-517 Materials real test. They also convey an atmosphere of high quality and prudent attitude we make.
And we are consigned as the most responsible company in this area. So many competitors concede our superior position in the market. Besides, we offer some promotional benefits for you.
Our Oracle 1Z1-517 Dumps Free exam questions are your best choice.
In cyber age, it’s essential to pass the 1Z1-517 Dumps Free exam to prove ability especially for lots of office workers. Our company, with a history of ten years, has been committed to making efforts on developing 1Z1-517 Dumps Free exam guides in this field. Since the establishment, we have won wonderful feedback from customers and ceaseless business and continuously worked on developing our 1Z1-517 Dumps Free exam prepare to make it more received by the public. Moreover, our understanding of the importance of information technology has reached a new level. Efforts have been made in our experts to help our candidates successfully pass 1Z1-517 Dumps Free exam. Seldom dose the e-market have an authorized study materials for reference.
Our 1Z1-517 Dumps Free learning questions engage our working staff in understanding customers’ diverse and evolving expectations and incorporate that understanding into our strategies, thus you can 100% trust our 1Z1-517 Dumps Free exam engine. And our professional 1Z1-517 Dumps Free study materials determine the high pass rate.
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
The online test engine is a kind of online learning, you can enjoy the advantages of APP version of our HP HPE3-CL07 exam guide freely. According to the research statistics, we can confidently tell that 99% candidates have passed the Amazon MLA-C01-KR exam. We are specialized in providing our customers with the most reliable and accurate Palo Alto Networks XSIAM-Engineer exam guide and help them pass their exams. But our APICS CPIM-8.0 exam questions have made it. We have clear data collected from customers who chose our SAP C-TS422-2504 training engine, the passing rate is 98-100 percent.
Updated: May 27, 2022