A lot of things can’t be tried before buying or the product trail will charge a certain fee, but our 1Z1-517 Exam Braindumps exam questions are very different, you can try it free before you buy it. It’s like buying clothes, you only know if it is right for you when you try it on. In the same way, in order to really think about our customers, we offer a free trial version of our 1Z1-517 Exam Braindumps study prep for you, so everyone has the opportunity to experience a free trial version of our 1Z1-517 Exam Braindumps learning materials. Knowledge of the 1Z1-517 Exam Braindumps real study dumps contains are very comprehensive, not only have the function of online learning, also can help the user to leak fill a vacancy, let those who deal with qualification exam users can easily and efficient use of the 1Z1-517 Exam Braindumps question guide. By visit our website, the user can obtain an experimental demonstration, free after the user experience can choose the most appropriate and most favorite 1Z1-517 Exam Braindumps exam questions download. You can use your smart phones, laptops, the tablet computers or other equipment to download and learn our 1Z1-517 Exam Braindumps learning dump.
Our 1Z1-517 Exam Braindumps actual test guide can give you some help.
Now we would like to introduce the 1Z1-517 - Oracle EBS R12.1 Payables Essentials Exam Braindumps certification guide from our company to you. Latest 1Z1-517 Exam Dumps Demo study materials are here waiting for you! With a higher status, your circle of friends will expand.
It will be very easy for you to pass the exam and get the certification. More importantly, your will spend less time on preparing for 1Z1-517 Exam Braindumps exam than other people. The 1Z1-517 Exam Braindumps learning dumps from our company are very convenient for all people, including the convenient buying process, the download way and the study process and so on.
Oracle 1Z1-517 Exam Braindumps - Time and tides wait for no people.
Our 1Z1-517 Exam Braindumps study quiz are your optimum choices which contain essential know-hows for your information. If you really want to get the certificate successfully, only 1Z1-517 Exam Braindumps guide materials with intrinsic contents can offer help they are preeminent materials can satisfy your both needs of studying or passing with efficiency. For our 1Z1-517 Exam Braindumps exam braindumps contain the most useful information on the subject and are always the latest according to the efforts of our professionals.
You only need to consider which version of the 1Z1-517 Exam Braindumps study questions is more suitable for you, and then buy it. Of course, we don't mind if you buy more than one version, as long as you think it is suitable.
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
Our Microsoft PL-300 study questions are so popular that everyday there are numerous of our loyal customers wrote to inform and thank us that they passed their exams for our exam braindumps. Our professionals are specialized in providing our customers with the most reliable and accurate Microsoft AI-900 exam guide and help them pass their exams by achieve their satisfied scores. In case you are tentative about their quality, we give these demos form which you could get the brief outline and questions closely related with the Huawei H13-922_V2.0 exam materials. Therefore it is necessary to get a professional VMware 250-614 certification to pave the way for a better future. With Microsoft DP-900-KR exam questions, your teacher is no longer one person, but a large team of experts who can help you solve all the problems you have encountered in the learning process.
Updated: May 27, 2022