As to the rapid changes happened in this 1Z1-517 Reliable Braindumps exam, experts will fix them and we assure your 1Z1-517 Reliable Braindumps exam simulation you are looking at now are the newest version. Materials trends are not always easy to forecast on our study guide, but they have predictable pattern for them by ten-year experience who often accurately predict points of knowledge occurring in next 1Z1-517 Reliable Braindumps preparation materials. Our 1Z1-517 Reliable Braindumps learning prep boosts the self-learning, self-evaluation, statistics report, timing and test stimulation functions and each function plays their own roles to help the clients learn comprehensively. The self-learning and self-evaluation functions of our 1Z1-517 Reliable Braindumps guide materials help the clients check the results of their learning of the study materials. And the content of our 1Z1-517 Reliable Braindumps study questions is easy to understand.
E Business Suite 1Z1-517 And we have become a popular brand in this field.
As a market leader, our company is able to attract quality staffs on our 1Z1-517 - Oracle EBS R12.1 Payables Essentials Reliable Braindumps exam materials , it actively seeks out those who are energetic, persistent, and professional to various 1Z1-517 - Oracle EBS R12.1 Payables Essentials Reliable Braindumps certificate and good communicator. For many people, it’s no panic passing the 1Z1-517 Reliable Exam Sims exam in a short time. Luckily enough，as a professional company in the field of 1Z1-517 Reliable Exam Sims practice questions ,our products will revolutionize the issue.
When you buy things online, you must ensure the security of online purchasing, otherwise your rights will be harmed. Our 1Z1-517 Reliable Braindumps study tool purchase channel is safe, we invite experts to design a secure purchasing process for our 1Z1-517 Reliable Braindumps qualification test, and the performance of purchasing safety has been certified, so personal information of our clients will be fully protected. All customers can feel comfortable when they choose to buy our 1Z1-517 Reliable Braindumps study tool.
Oracle 1Z1-517 Reliable Braindumps study materials are here waiting for you!
The 1Z1-517 Reliable Braindumps learning dumps from our company are very convenient for all people, including the convenient buying process, the download way and the study process and so on. Upon completion of your payment, you will receive the email from us in several minutes, and then you will have the right to use the Oracle EBS R12.1 Payables Essentials test guide from our company. In addition, there are three different versions for all people to choose. According to your actual situation, you can choose the suitable version from our 1Z1-517 Reliable Braindumps study question. We believe that the suitable version will help you improve your learning efficiency. It will be very easy for you to pass the exam and get the certification. More importantly, your will spend less time on preparing for 1Z1-517 Reliable Braindumps exam than other people.
Our company has established a long-term partnership with those who have purchased our 1Z1-517 Reliable Braindumps exam questions. We have made all efforts to update our products in order to help you deal with any change, making you confidently take part in the 1Z1-517 Reliable Braindumps exam.
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
Even when they find that their classmates or colleagues are preparing a Amazon SAA-C03 exam, they will introduce our study materials to you. Besides, the price of our Cisco 300-425 learning guide is very favourable even the students can afford it. Choosing our Salesforce Integration-Architect learning guide is not only an enrichment of learning content, but also an opportunity to improve our own discovery space. Cisco 350-601 - And we are grimly determined and confident in helping you. NASM CPT - In the face of their excellent resume, you must improve your strength to keep your position!
Updated: May 27, 2022