While others are surprised at your achievement, you might have found a better job. When people take the subway staring blankly, you can use Pad or cell phone to see the PDF version of the 1Z1-517 Examcollection Dumps study materials. While others are playing games online, you can do online 1Z1-517 Examcollection Dumps exam questions. Our three kinds of 1Z1-517 Examcollection Dumps real exam includes the new information that you need to know to pass the test. PDF version is full of legible content to read and remember, support customers’ printing request, Software version of 1Z1-517 Examcollection Dumps practice materials supports simulation test system, and several times of setup with no restriction. In addition, it is very easy and convenient to make notes during the study for 1Z1-517 Examcollection Dumps real test, which can facilitate your reviewing.
1Z1-517 Examcollection Dumps VCE dumps help you save time to clear exam.
You may urgently need to attend 1Z1-517 - Oracle EBS R12.1 Payables Essentials Examcollection Dumps certificate exam and get the certificate to prove you are qualified for the job in some area. The pass rate of our products increased last year because of its reliability. Our website provides the most up-to-date and accurate Reliable 1Z1-517 Exam Test dumps torrent which are the best for passing certification test.
We provide the 1Z1-517 Examcollection Dumps study materials which are easy to be mastered, professional expert team and first-rate service to make you get an easy and efficient learning and preparation for the 1Z1-517 Examcollection Dumps test. Our product’s price is affordable and we provide the wonderful service before and after the sale to let you have a good understanding of our 1Z1-517 Examcollection Dumps study materials before your purchase, you had better to have a try on our free demos.
Oracle 1Z1-517 Examcollection Dumps - As an old saying goes: Practice makes perfect.
The latest 1Z1-517 Examcollection Dumps dumps collection covers everything you need to overcome the difficulty of real questions and certification exam. Accurate 1Z1-517 Examcollection Dumps test answers are tested and verified by our professional experts with the high technical knowledge and rich experience. You may get answers from other vendors, but our 1Z1-517 Examcollection Dumps briandumps pdf are the most reliable training materials for your exam preparation.
Our App online version of 1Z1-517 Examcollection Dumps study materials, it is developed on the basis of a web browser, as long as the user terminals on the browser, can realize the application which has applied by the 1Z1-517 Examcollection Dumps simulating materials of this learning model, users only need to open the App link, you can quickly open the learning content in real time in the ways of the 1Z1-517 Examcollection Dumps exam guide, can let users anytime, anywhere learning through our App, greatly improving the use value of our 1Z1-517 Examcollection Dumps exam prep.
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
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
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: 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
VMware 250-614 - You do not know what questions you may be faced with when attending the real test. HP HPE0-J81 - Do not wait and hesitate any longer, your time is precious! Now you can learn Cisco 300-610 skills and theory at your own pace and anywhere you want with top of the Cisco 300-610 braindumps, you will find it's just like a pice a cake to pass Cisco 300-610exam. CertNexus AIP-210 - I suggest that you strike while the iron is hot since time waits for no one. Huawei H19-162_V1.0 - They will prove the best alternative of your time and money.
Updated: May 27, 2022