That is the reason why I want to recommend our 1Z1-517 Exam Fee prep guide to you, because we believe this is what you have been looking for. Moreover we are committed to offer you with data protect act and guarantee you will not suffer from virus intrusion and information leakage after purchasing our 1Z1-517 Exam Fee guide torrent. The last but not least we have professional groups providing guidance in terms of download and installment remotely. As long as you download our 1Z1-517 Exam Fee practice engine, you will be surprised to find that 1Z1-517 Exam Fee learning guide is well designed in every detail no matter the content or the displays. We have three different versions to let you have more choices. You may try it!
E Business Suite 1Z1-517 Our team has the most up-to-date information.
To help you have a thorough understanding of our 1Z1-517 - Oracle EBS R12.1 Payables Essentials Exam Fee training prep, free demos are provided for your reference. Whether or not you believe it, there have been a lot of people who have obtained internationally certified certificates through 1Z1-517 Valid Practice Test Online exam simulation. And with the certification, they all live a better life now.
You only need several hours to learn and prepare for the exam every day. We choose the most typical questions and answers which seize the focus and important information and the questions and answers are based on the real exam. So you can master the most important 1Z1-517 Exam Fee exam torrent in the shortest time and finally pass the exam successfully.
Oracle 1Z1-517 Exam Fee - So our customers can pass the exam with ease.
You have Goldmile-Infobiz Oracle 1Z1-517 Exam Fee certification exam training materials, the same as having a bright future. Goldmile-Infobiz Oracle 1Z1-517 Exam Fee exam certification training is not only the cornerstone to success, and can help you to play a greater capacity in the IT industry. The training materials covering a wide range, not only to improve your knowledge of the culture, the more you can improve the operation level. If you are still waiting, still hesitating, or you are very depressed how through Oracle 1Z1-517 Exam Fee certification exam. Do not worry, the Goldmile-Infobiz Oracle 1Z1-517 Exam Fee exam certification training materials will help you solve these problems.
If you like to use computer to learn, you can use the Software and the APP online versions of the 1Z1-517 Exam Fee exam questions. If you like to write your own experience while studying, you can choose the PDF version of the 1Z1-517 Exam Fee study materials.
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
Because Goldmile-Infobiz's Oracle SAP C_ARSUM_2508 exam training materials will help us to pass the exam successfully. NASM CPT - In addition, when you are in the real exam environment, you can learn to control your speed and quality in answering questions and form a good habit of doing exercise, so that you’re going to be fine in the Oracle EBS R12.1 Payables Essentials exam. Microsoft AB-100 - Goldmile-Infobiz's training materials are the thing which you most wanted. Our Google Associate-Cloud-Engineer quiz torrent can help you get out of trouble regain confidence and embrace a better life. CompTIA CV0-004 - In order to success, don't miss Goldmile-Infobiz.
Updated: May 27, 2022