Second, our 1Z1-517 Study Materials training quiz is efficient, so you do not need to disassociate yourself from daily schedule. Just practice with our 1Z1-517 Study Materials learning materials on a regular basis and everything will be fine. Our 1Z1-517 Study Materials exam questions own a lot of advantages that you can't imagine. You can print it out, so you can practice it repeatedly conveniently. And our 1Z1-517 Study Materials exam torrent make it easy for you to take notes on it so that your free time can be well utilized and you can often consolidate your knowledge. Our 1Z1-517 Study Materials practice braindumps have striking achievements up to now with passing rate up to 98-100 percent.
E Business Suite 1Z1-517 We have always advocated customer first.
E Business Suite 1Z1-517 Study Materials - Oracle EBS R12.1 Payables Essentials But we guarantee to you if you fail in we will refund you in full immediately and the process is simple. After you use our study materials, you can get New Exam 1Z1-517 Collection File certification, which will better show your ability, among many competitors, you will be very prominent. Using New Exam 1Z1-517 Collection File exam prep is an important step for you to improve your soft power.
Most experts agree that the best time to ask for more dough is after you feel your 1Z1-517 Study Materials performance has really stood out. To become a well-rounded person with the help of our 1Z1-517 Study Materials study questions, reducing your academic work to a concrete plan made up of concrete actions allows you to streamline and gain efficiency, while avoiding pseudo work and guilt. Our 1Z1-517 Study Materials guide materials provide such a learning system where you can improve your study efficiency to a great extent.
Oracle 1Z1-517 Study Materials - It will be a first step to achieve your dreams.
After undergoing a drastic change over these years, our 1Z1-517 Study Materials actual exam have been doing perfect job in coping with the exam. Up to now our 1Z1-517 Study Materials practice materials account for 60 percent of market share in this line for their efficiency and accuracy when dealing with the exam. With the best reputation in the market our 1Z1-517 Study Materials training materials can help you ward off all unnecessary and useless materials and spend all your limited time on practicing most helpful questions.
So there is nothing to worry about, just buy our 1Z1-517 Study Materials exam questions. It is our consistent aim to serve our customers wholeheartedly.
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
We have tens of thousands of supporters around the world eager to pass the exam with our Pegasystems PEGACPCSD25V1 learning guide which are having a steady increase on the previous years. To keep up with the changes of the exam syllabus, our IBM S2000-025 practice engine are continually updated to ensure that they can serve you continuously. Any changes taking place in the environment and forecasting in the next Juniper JN0-460 exam will be compiled earlier by them. HP HPE6-A90 - We believe that our business will last only if we treat our customers with sincerity and considerate service. SAP C_THR81_2505 - We have professional IT staff, so your all problems about Oracle EBS R12.1 Payables Essentials guide torrent will be solved by our professional IT staff.
Updated: May 27, 2022