Our 1Z1-517 Sample Online preparationdumps are considered the best friend to help the candidates on their way to success for the exactness and efficiency based on our experts’ unremitting endeavor. This can be testified by our claim that after studying with our 1Z1-517 Sample Online actual exam for 20 to 30 hours, you will be confident to take your 1Z1-517 Sample Online exam and successfully pass it. Tens of thousands of our loyal customers relayed on our 1Z1-517 Sample Online preparation materials and achieved their dreams. You can only get the most useful and efficient 1Z1-517 Sample Online guide materials with the most affordable price from our company, since we aim to help as many people as possible rather than earning as much money as possible. You will be much awarded with our 1Z1-517 Sample Online learning engine. And we know more on the 1Z1-517 Sample Online exam dumps, so we can give better suggestions according to your situlation.
E Business Suite 1Z1-517 Their efficiency has far beyond your expectation!
We has been developing faster and faster and gain good reputation in the world owing to our high-quality 1Z1-517 - Oracle EBS R12.1 Payables Essentials Sample Online exam materials and high passing rate. Unlike other kinds of exam files which take several days to wait for delivery from the date of making a purchase, our 1Z1-517 Reliable Exam Collection Pdf study materials can offer you immediate delivery after you have paid for them. The moment you money has been transferred to our account, and our system will send our 1Z1-517 Reliable Exam Collection Pdftraining dumps to your mail boxes so that you can download 1Z1-517 Reliable Exam Collection Pdf exam questions directly.
You will never be frustrated by the fact that you can't solve a problem. With 1Z1-517 Sample Online question torrent, you will suddenly find the joy of learning and you will pass the professional qualification exam very easily. The goal of 1Z1-517 Sample Online exam torrent is to help users pass the exam with the shortest possible time and effort.
Oracle 1Z1-517 Sample Online - We sincerely serve for you any time.
In order to make all customers feel comfortable, our company will promise that we will offer the perfect and considerate service for all customers. If you buy the 1Z1-517 Sample Online training files from our company, you will have the right to enjoy the perfect service. We have employed a lot of online workers to help all customers solve their problem. If you have any questions about the 1Z1-517 Sample Online learning dumps, do not hesitate and ask us in your anytime, we are glad to answer your questions and help you use our 1Z1-517 Sample Online study questions well. We believe our perfect service will make you feel comfortable when you are preparing for your exam.
All 1Z1-517 Sample Online practice questions you should know are written in them with three versions to choose from: the PDF, the Software and the APP online. At the same time, the experts who compiled the 1Z1-517 Sample Online learning engine are assiduously over so many years in this filed.
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
In addition, the IBM C1000-200 exam dumps system from our company can help all customers ward off network intrusion and attacks prevent information leakage, protect user machines network security. You might have seen lots of advertisements about Amazon MLA-C01-KR learning question, there are so many types of Amazon MLA-C01-KR exam material in the market, why you should choose us? Our reasons are as follow. For example, it will note that how much time you have used to finish the Microsoft SC-300-KR study guide, and how much marks you got for your practice as well as what kind of the questions and answers you are wrong with. Amazon SAA-C03-KR - The world is rapidly moving forward due to the prosperous development of information. We can make sure that all employees in our company have wide experience and advanced technologies in designing the Huawei H25-621_V1.0 study dump.
Updated: May 27, 2022