We can say that how many the 1Z1-517 Simulator Online certifications you get and obtain qualification certificates, to some extent determines your future employment and development, as a result, the 1Z1-517 Simulator Online exam guide is committed to helping you become a competitive workforce, let you have no trouble back at home. Actually, just think of our 1Z1-517 Simulator Online test prep as the best way to pass the exam is myopic. They can not only achieve this, but ingeniously help you remember more content at the same time. What should we do? It doesn't matter. Goldmile-Infobiz is well aware of your aspirations and provide you with the best certification training dumps to satisfy your demands. Even if you have a week foundation, I believe that you will get the certification by using our 1Z1-517 Simulator Online study materials.
E Business Suite 1Z1-517 Just be confident to face new challenge!
In order to provide the most authoritative and effective 1Z1-517 - Oracle EBS R12.1 Payables Essentials Simulator Online exam software, the IT elite of our Goldmile-Infobiz study 1Z1-517 - Oracle EBS R12.1 Payables Essentials Simulator Online exam questions carefully and collect the most reasonable answer analysis. Not only we offer the best New 1Z1-517 Dumps Ppt training prep, but also our sincere and considerate attitude is praised by numerous of our customers. To cope with the fast growing market, we will always keep advancing and offer our clients the most refined technical expertise and excellent services about our New 1Z1-517 Dumps Ppt exam questions.
Without complex collection work and without no such long wait, you can get the latest and the most trusted 1Z1-517 Simulator Online exam materials on our website. The different versions of our dumps can give you different experience. There is no doubt that each version of the 1Z1-517 Simulator Online materials is equally effective.
Oracle 1Z1-517 Simulator Online - Perhaps you do not understand.
Revision of your 1Z1-517 Simulator Online exam learning is as essential as the preparation. For that purpose, 1Z1-517 Simulator Online exam dumps contains specially created real exam like practice questions and answers. They are in fact meant to provide you the opportunity to revise your learning and overcome your 1Z1-517 Simulator Online exam fear by repeating the practice tests as many times as you can. Preparation for 1Z1-517 Simulator Online exam using our 1Z1-517 Simulator Online exam materials are sure to help you obtain your targeted percentage too.
As long as you are convenient, you can choose to use a computer to learn, you can also choose to use mobile phone learning. No matter where you are, you can choose your favorite equipment to study our 1Z1-517 Simulator Online learning materials.
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
There is no another great way to pass the Oracle ASQ CMQ-OE exam in the first attempt only by doing a selective study with valid ASQ CMQ-OE braindumps. CompTIA XK0-006 - What certificate? Certificates are certifying that you have passed various qualifying examinations. And our practice materials also have a statistical analysis function to help you find out the deficiency in the learning process of Oracle 1Z0-1085-25 practice materials, so that you can strengthen the training for weak links. Our content and design of the Microsoft AZ-204 exam questions have laid a good reputation for us. Salesforce Sales-Admn-202 - Then you will have more time to do something else you want.
Updated: May 27, 2022