The choice is like if a person is at a fork, and which way to go depends on his own decision. Our 1Z1-517 Test Format study materials have successfully helped a lot of candidates achieve their certifications and become better. Our 1Z1-517 Test Format learning guide will be your best choice. All staff has made great dedication to developing the 1Z1-517 Test Format exam simulation. Our professional experts are devoting themselves on the compiling and updating the exam materials and our services are ready to guide you 24/7 when you have any question. With the latest 1Z1-517 Test Format test questions, you can have a good experience in practicing the test.
E Business Suite 1Z1-517 If I just said, you may be not believe that.
1Z1-517 - Oracle EBS R12.1 Payables Essentials Test Format study material is suitable for all people. You know how important this certification to you. Do not worry about that you can't pass the exam, and do not doubt your ability.
So a wise and diligent person should absorb more knowledge when they are still young. At present, our 1Z1-517 Test Format study prep has gained wide popularity among different age groups. Most of them are consistently learning different things.
Oracle 1Z1-517 Test Format - So you can take a best preparation for the exam.
With the help of the 1Z1-517 Test Format practice exam questions and preparation material offered by Goldmile-Infobiz, you can pass any 1Z1-517 Test Format certifications exam in the first attempt. You don’t have to face any trouble, and you can simply choose to do a selective 1Z1-517 Test Format brain dumps to pass the exam. We offer guaranteed success with 1Z1-517 Test Format dumps questions on the first attempt, and you will be able to pass the 1Z1-517 Test Format exam in short time. You can always consult our 1Z1-517 Test Format certified professional support if you are facing any problems.
Goldmile-Infobiz's training tool has strong pertinence, which can help you save a lot of valuable time and energy to pass IT certification exam. Our exercises and answers and are very close true examination questions.
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
Our Oracle ASQ CSSBB exam brain dumps are regularly updated with the help of seasoned professionals. Salesforce Sales-101 - These training products to help you pass the exam, we guarantee to refund the full purchase cost. Even if you fail the SAP C-S4CPB-2508 exams, the customer will be reimbursed for any loss or damage after buying our SAP C-S4CPB-2508 training materials. Microsoft AZ-305 - But they need a lot of time to participate in the certification exam training courses. At the same time, our Oracle 1z1-809 quiz torrent has summarized some features and rules of the cloze test to help customers successfully pass their exams.
Updated: May 27, 2022