This is exactly what is delivered by our 1Z1-517 Sheet File test materials. The 1Z1-517 Sheet File exam dumps cover every topic of the actual Oracle certification exam. The 1Z1-517 Sheet File exam questions are divided into various groups and the candidate can solve these questions to test his skills and knowledge. A lot of people are dreaming to pass the 1Z1-517 Sheet File exam. Also, you can start your own business after you totally master the skills of the 1Z1-517 Sheet File preparation exam expertly. If you are a novice, begin from 1Z1-517 Sheet File study guide and revise your learning with the help of testing engine.
E Business Suite 1Z1-517 What should we do? It doesn't matter.
Our 1Z1-517 - Oracle EBS R12.1 Payables Essentials Sheet File preparation practice are highly targeted and have a high hit rate, there are a lot of learning skills and key points in the exam, even if your study time is very short, you can also improve your 1Z1-517 - Oracle EBS R12.1 Payables Essentials Sheet File exam scores very quickly. To prepare for 1Z1-517 Valid Exam Pdf exam, you do not need read a pile of reference books or take more time to join in related training courses, what you need to do is to make use of our Goldmile-Infobiz exam software, and you can pass the exam with ease. Our exam dumps can not only help you reduce your pressure from 1Z1-517 Valid Exam Pdf exam preparation, but also eliminate your worry about money waste.
All in all, abandon all illusions and face up to reality bravely. Our 1Z1-517 Sheet File practice exam will be your best assistant to get the 1Z1-517 Sheet File certification. And our 1Z1-517 Sheet File study materials are always considered the guarantee to pass the exam.
Oracle 1Z1-517 Sheet File - We must realize our own values and make progress.
We truly treat our customers with the best quality service and the most comprehensive 1Z1-517 Sheet File exam pdf, that's why we enjoy great popularity among most IT workers. When you want to learn something about the 1Z1-517 Sheet File online training, our customer assisting will be available for you. We will offer you the best preparation materials regarding 1Z1-517 Sheet File practice exam. You can totally trust our dumps and service.
There are a lot of IT experts in our company, and they are responsible to update the contents every day. If you decide to buy our 1Z1-517 Sheet File study question, we can promise that we will send you the latest information every day.
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
What’s more, you will enjoy one year free update after purchase of IBM C1000-204 practice cram. MSSC CLT - Learning is sometimes extremely dull and monotonous, so few people have enough interest in learning, so teachers and educators have tried many ways to solve the problem. Our Fortinet NSE4_FGT_AD-7.6 exam torrent will not only help you clear exam in your first try, but also enable you prepare exam with less time and effort. On the other hand, under the guidance of high quality research materials, the rate of adoption of the Fortinet NSE5_SSE_AD-7.6 exam guide is up to 98% to 100%. Our Fortinet FCP_FMG_AD-7.6 exam dumps are compiled by our veteran professionals who have been doing research in this field for years.
Updated: May 27, 2022