We give priority to the relationship between us and users of the 1Z1-517 Latest Version preparation materials, as a result of this we are dedicated to create a reliable and secure software system not only in payment on 1Z1-517 Latest Version training quiz the but also in their privacy. So we have the responsibility to delete your information and avoid the leakage of your information about purchasing 1Z1-517 Latest Version study dumps. We believe that mutual understanding is the foundation of the corporation between our customers and us. Learning our Oracle EBS R12.1 Payables Essentials test practice dump can help them save the time and focus their attentions on their major things. The clients can use the shortest time to prepare the exam and the learning only costs 20-30 hours. We know that tenet from the bottom of our heart, so all parts of service are made due to your interests.
E Business Suite 1Z1-517 So there is no matter of course.
E Business Suite 1Z1-517 Latest Version - Oracle EBS R12.1 Payables Essentials If you are not working hard, you will lose a lot of opportunities! In traditional views, 1Z1-517 Reliable Test Simulator practice materials need you to spare a large amount of time on them to accumulate the useful knowledge may appearing in the real exam. However, our 1Z1-517 Reliable Test Simulator learning questions are not doing that way.
Combined with your specific situation and the characteristics of our 1Z1-517 Latest Version exam questions, our professional services will recommend the most suitable version of 1Z1-517 Latest Version study materials for you. We introduce a free trial version of the 1Z1-517 Latest Version learning guide because we want users to see our sincerity. 1Z1-517 Latest Version exam prep sincerely hopes that you can achieve your goals and realize your dreams.
Oracle 1Z1-517 Latest Version - In short, we live in an age full of challenges.
We are amenable to offer help by introducing our 1Z1-517 Latest Version real exam materials and they can help you pass the Oracle EBS R12.1 Payables Essentials practice exam efficiently. All knowledge is based on the real exam by the help of experts. By compiling the most important points of questions into our 1Z1-517 Latest Version guide prep our experts also amplify some difficult and important points. There is no doubt they are clear-cut and easy to understand to fulfill your any confusion about the exam. Our Oracle EBS R12.1 Payables Essentials exam question is applicable to all kinds of exam candidates who eager to pass the exam. Last but not the least, they help our company develop brand image as well as help a great deal of exam candidates pass the exam with passing rate over 98 percent of our 1Z1-517 Latest Version real exam materials.
We believe that you must have paid more attention to the pass rate of the Oracle EBS R12.1 Payables Essentials exam questions. If you focus on the study materials from our company, you will find that the pass rate of our products is higher than other study materials in the market, yes, we have a 99% pass rate, which means if you take our the 1Z1-517 Latest Version study dump into consideration, it is very possible for you to pass your exam and get the related certification.
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
HP HPE2-W12 - Because our study material is prepared strictly according to the exam outline by industry experts, whose purpose is to help students pass the exam smoothly. Amazon MLA-C01-KR - We can meet all the requirements of the user as much as possible, to help users better pass the qualifying exams. Salesforce MC-101 - Our experts have many years’ experience in this particular line of business, together with meticulous and professional attitude towards jobs. EXIN PR2F - Believe that there is such a powerful expert help, our users will be able to successfully pass the qualification test to obtain the qualification certificate. Our Microsoft PL-900 practice questions enjoy great popularity in this line.
Updated: May 27, 2022