Do you often envy the colleagues around you can successfully move to a larger company to achieve the value of life? Are you often wondering why your classmate, who has scores similar to yours, can receive a large company offer after graduation and you are rejected? In fact, what you lack is not hard work nor luck, but 1Z1-517 Free Download guide question. If you do not have extraordinary wisdom, do not want to spend too much time on learning, but want to reach the pinnacle of life through 1Z1-517 Free Download exam, then you must have 1Z1-517 Free Download question torrent. To make sure that our 1Z1-517 Free Download training braindumps are the best on matter on the content or on the displays, we invite volunteers to experience our 1Z1-517 Free Download real exam before selling to customers. They will carefully tell their thoughts about our 1Z1-517 Free Download study guide. After you know the characteristics and functions of our 1Z1-517 Free Download training materials in detail, you will definitely love our exam dumps and enjoy the wonderful study experience.
E Business Suite 1Z1-517 Each small part contains a specific module.
And there is no exaggeration that our pass rate for our 1Z1-517 - Oracle EBS R12.1 Payables Essentials Free Download study guide is 98% to 100% which is proved and tested by our loyal customers. 1Z1-517 Latest Test Collection File training dumps are created in the most unique, customized way so it can cover different areas of exam with the Quality and Price of the product which is unmatched by our Competitors. The 100% guarantee pass pass rate of 1Z1-517 Latest Test Collection File training materials that guarantee you to pass your Exam and will not permit any type of failure.
And the pass rate of our 1Z1-517 Free Download training guide is high as 98% to 100%. Just buy it and you will love it! Our 1Z1-517 Free Download exam questions are often in short supply.
Our Oracle 1Z1-517 Free Download practice quiz is unique in the market.
Our reliable 1Z1-517 Free Download question dumps are developed by our experts who have rich experience in the fields. Constant updating of the 1Z1-517 Free Download prep guide keeps the high accuracy of exam questions thus will help you get use the 1Z1-517 Free Download exam quickly. During the exam, you would be familiar with the questions, which you have practiced in our 1Z1-517 Free Download question dumps. That’s the reason why most of our customers always pass exam easily.
And our website has already became a famous brand in the market because of our reliable 1Z1-517 Free Download exam questions. Different from all other bad quality practice materials that cheat you into spending much money on them, our 1Z1-517 Free Download exam materials are the accumulation of professional knowledge worthy practicing and remembering.
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
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: 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
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
We will provide high quality assurance of ASQ CSSBB exam questions for our customers with dedication to ensure that we can develop a friendly and sustainable relationship. Microsoft AB-100 - For more textual content about practicing exam questions, you can download our products with reasonable prices and get your practice begin within 5 minutes. Our CheckPoint 156-315.81 preparation exam is consisted of a team of professional experts and technical staff, which means that you can trust our security system with whole-heart. ACMP Global CCMP - And you can free donwload the demos to have a look. Knowledge is defined as intangible asset that can offer valuable reward in future, so never give up on it and our HP HPE3-CL02 exam preparation can offer enough knowledge to cope with the exam effectively.
Updated: May 27, 2022