The free demo has three versions. We only send you the PDF version of the 1Z1-517 Exam Vce study questions. We have shown the rest two versions on our website. With our 1Z1-517 Exam Vce learning braindumps, you can not only get the certification but also learn a lot of the professional knowledge. The high quality and high efficiency of 1Z1-517 Exam Vce study guide make it stand out in the products of the same industry. Where is a will, there is a way.
E Business Suite 1Z1-517 You no longer have to worry about after the exam.
Goldmile-Infobiz's simulation test software and related questions of 1Z1-517 - Oracle EBS R12.1 Payables Essentials Exam Vce certification exam are produced by the analysis of 1Z1-517 - Oracle EBS R12.1 Payables Essentials Exam Vce exam outline, and they can definitely help you pass your first time to participate in 1Z1-517 - Oracle EBS R12.1 Payables Essentials Exam Vce certification exam. By devoting in this area so many years, we are omnipotent to solve the problems about the Latest Test 1Z1-517 Cram Review learning questions with stalwart confidence. we can claim that only studing our Latest Test 1Z1-517 Cram Review study guide for 20 to 30 hours, then you will pass the exam for sure.
Goldmile-Infobiz is a website for Oracle certification 1Z1-517 Exam Vce exam to provide a short-term effective training. Oracle 1Z1-517 Exam Vce is a certification exam which is able to change your life. IT professionals who gain Oracle 1Z1-517 Exam Vce authentication certificate must have a higher salary than the ones who do not have the certificate and their position rising space is also very big, who will have a widely career development prospects in the IT industry in.
Oracle 1Z1-517 Exam Vce - You have the right to own a bright future.
Everyone wants to succeed. As a worker in IT industry, you know how important the 1Z1-517 Exam Vce exam certification is for your career success. There are more and more people to participate in 1Z1-517 Exam Vce certification exam, and how to win in the increasingly competitive situation? To chose the right hand is the key. Our Goldmile-Infobiz team has studies the 1Z1-517 Exam Vce certification exam for years so that we have in-depth knowledge of the test. We believe that you must be succeed in the exam with the help of 1Z1-517 Exam Vce test software provided by our Goldmile-Infobiz.
Goldmile-Infobiz have a training tools of Oracle certification 1Z1-517 Exam Vce exam which can ensure you pass Oracle certification 1Z1-517 Exam Vce exam and gain certificate, but also can help you save a lot of time. Such a Goldmile-Infobiz that help you gain such a valuable certificate with less time and less money is very cost-effective for you.
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
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: 3
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: 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
You can instantly download the Oracle Fortinet FCP_GCS_AD-7.6 practice dumps and concentrate on your study immediately. SOCRA CCRP - In the such a brilliant era of IT industry in the 21st century competition is very fierce. With our HP HPE7-A01 free demo, you can check out the questions quality, validity of our Oracle practice torrent before you choose to buy it. Snowflake COF-C02 - Goldmile-Infobiz is website that can take you access to the road of success. If you would like to receive CIPS L4M5 dumps torrent fast, we can satisfy you too.
Updated: May 27, 2022