Having a good command of processional knowledge in this line, they devised our high quality and high effective 1Z1-517 Test Cost study materials by unremitting effort and studious research. They are meritorious and unsuspecting experts with professional background. By concluding quintessential points into 1Z1-517 Test Cost preparation engine, you can pass the exam with the least time while huge progress. We provide 3 versions for the clients to choose based on the consideration that all the users can choose the most suitable version to learn. The 3 versions each support different using method and equipment and the client can use the 1Z1-517 Test Cost exam dump on the smart phones, laptops or the tablet computers. And we have high pass rate of our 1Z1-517 Test Cost exam questions as 98% to 100%.
E Business Suite 1Z1-517 Also, we have benefited from such good behavior.
Now, our 1Z1-517 - Oracle EBS R12.1 Payables Essentials Test Cost practice materials can help you achieve your goals. Are you worried about you poor life now and again? Are you desired to gain a decent job in the near future? Do you dream of a better life? Do you want to own better treatment in the field? If your answer is yes, please prepare for the 1Z1-517 Valid Dumps Pdf exam. It is known to us that preparing for the exam carefully and getting the related certification are very important for all people to achieve their dreams in the near future.
There are free demos giving you basic framework of 1Z1-517 Test Cost practice materials. All are orderly arranged in our practice materials. After all high-quality demos rest with high quality 1Z1-517 Test Cost practice materials, you can feel relieved with help from then.
Oracle 1Z1-517 Test Cost - So our customers can pass the exam with ease.
You have Goldmile-Infobiz Oracle 1Z1-517 Test Cost certification exam training materials, the same as having a bright future. Goldmile-Infobiz Oracle 1Z1-517 Test Cost exam certification training is not only the cornerstone to success, and can help you to play a greater capacity in the IT industry. The training materials covering a wide range, not only to improve your knowledge of the culture, the more you can improve the operation level. If you are still waiting, still hesitating, or you are very depressed how through Oracle 1Z1-517 Test Cost certification exam. Do not worry, the Goldmile-Infobiz Oracle 1Z1-517 Test Cost exam certification training materials will help you solve these problems.
Therefore, we have provided three versions of 1Z1-517 Test Cost practice guide: the PDF, the Software and the APP online. You can choose according to your actual situation.
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
Although Oracle Appian ACD201 exam is very difficult, but we candidates should use the most relaxed state of mind to face it. APICS CSCP-KR - In addition, when you are in the real exam environment, you can learn to control your speed and quality in answering questions and form a good habit of doing exercise, so that you’re going to be fine in the Oracle EBS R12.1 Payables Essentials exam. Amazon AWS-Certified-Developer-Associate - Especially those who study while working, you can save a lot of time easily. Our CrowdStrike CCFA-200b quiz torrent can help you get out of trouble regain confidence and embrace a better life. You fail, after you use our Oracle Fortinet NSE5_FSW_AD-7.6 dumps, 100% guarantee to FULL REFUND.
Updated: May 27, 2022