If you fail 1Z1-517 Test Guide exam with our 1Z1-517 Test Guide exam dumps, we will full refund the cost that you purchased our 1Z1-517 Test Guide exam dumps. However, our promise of "No help, full refund" doesn't shows our no confidence to our products; oppositely, it expresses our most sincere and responsible attitude to reassure our customers. With our professional 1Z1-517 Test Guide exam software, you will be at ease about your 1Z1-517 Test Guide exam, and you will be satisfied with our after-sale service after you have purchased our 1Z1-517 Test Guide exam software. A lot of people who participate in the IT professional certification exam was to use Goldmile-Infobiz's practice questions and answers to pass the exam, so Goldmile-Infobiz got a high reputation in the IT industry. Goldmile-Infobiz is a convenient website to provide training resources for IT professionals to participate in the certification exam. We provide the most comprehensive and effective help to those who are preparing for the important exams such as 1Z1-517 Test Guide exam.
E Business Suite 1Z1-517 It can help you to pass the exam successfully.
Secondly, the 1Z1-517 - Oracle EBS R12.1 Payables Essentials Test Guide online practice allows self-assessment, which can bring you some different experience during the preparation. You have seen Goldmile-Infobiz's Oracle Test 1Z1-517 Test exam training materials, it is time to make a choice. You can choose other products, but you have to know that Goldmile-Infobiz can bring you infinite interests.
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Beyond knowing the answer, and actually understanding the 1Z1-517 Test Guide test questions puts you one step ahead of the test. Completely understanding a concept and reasoning behind how something works, makes your task second nature.
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
ServiceNow CIS-SM - It can give each candidate to provide high-quality services, including pre-sales service and after-sales service. On the other hand, using free trial downloading before purchasing, I can promise that you will have a good command of the function of our VMware 250-612 training prep. Even if you have never confidence to pass the exam, Goldmile-Infobiz also guarantees to pass SAP C_ARCON_2508 test at the first attempt. Cisco 300-815 - Our software exam offers you statistical reports which will upkeep the students to find their weak areas and work on them. In recent, Goldmile-Infobiz began to provide you with the latest exam dumps about IT certification test, such as Oracle CompTIA XK0-006 certification dumps are developed based on the latest IT certification exam.
Updated: May 27, 2022
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1Z1-517 Test Guide exam.
E Business Suite 1Z1-517 It can help you to pass the exam successfully.
Secondly, the 1Z1-517 - Oracle EBS R12.1 Payables Essentials Test Guide online practice allows self-assessment, which can bring you some different experience during the preparation. You have seen Goldmile-Infobiz's Oracle Test 1Z1-517 Test exam training materials, it is time to make a choice. You can choose other products, but you have to know that Goldmile-Infobiz can bring you infinite interests.
Goldmile-Infobiz release high passing-rate 1Z1-517 Test Guide exam simulations to help you obtain certification in a short time. If you obtain a certification you will get a higher job or satisfying benefits with our 1Z1-517 Test Guide exam simulations. Every day there is someone choosing our exam materials.
Oracle 1Z1-517 Test Guide - We have statistics to tell you the truth.
Goldmile-Infobiz is website that can help a lot of IT people realize their dreams. If you have a IT dream， then quickly click the click of Goldmile-Infobiz. It has the best training materials, which is Goldmile-Infobiz;s Oracle 1Z1-517 Test Guide exam training materials. This training materials is what IT people are very wanted. Because it will make you pass the exam easily, since then rise higher and higher on your career path.
Beyond knowing the answer, and actually understanding the 1Z1-517 Test Guide test questions puts you one step ahead of the test. Completely understanding a concept and reasoning behind how something works, makes your task second nature.
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
ServiceNow CIS-SM - It can give each candidate to provide high-quality services, including pre-sales service and after-sales service. On the other hand, using free trial downloading before purchasing, I can promise that you will have a good command of the function of our VMware 250-612 training prep. Even if you have never confidence to pass the exam, Goldmile-Infobiz also guarantees to pass SAP C_ARCON_2508 test at the first attempt. Cisco 300-815 - Our software exam offers you statistical reports which will upkeep the students to find their weak areas and work on them. In recent, Goldmile-Infobiz began to provide you with the latest exam dumps about IT certification test, such as Oracle CompTIA XK0-006 certification dumps are developed based on the latest IT certification exam.
1Z1-517 Test Guide & 100 1Z1-517 Exam Coverage - Oracle 1Z1-517 Real Dumps Free - Goldmile-Infobiz
If you fail 1Z1-517 Test Guide exam with our 1Z1-517 Test Guide exam dumps, we will full refund the cost that you purchased our 1Z1-517 Test Guide exam dumps. However, our promise of "No help, full refund" doesn't shows our no confidence to our products; oppositely, it expresses our most sincere and responsible attitude to reassure our customers. With our professional 1Z1-517 Test Guide exam software, you will be at ease about your 1Z1-517 Test Guide exam, and you will be satisfied with our after-sale service after you have purchased our 1Z1-517 Test Guide exam software. A lot of people who participate in the IT professional certification exam was to use Goldmile-Infobiz's practice questions and answers to pass the exam, so Goldmile-Infobiz got a high reputation in the IT industry. Goldmile-Infobiz is a convenient website to provide training resources for IT professionals to participate in the certification exam. We provide the most comprehensive and effective help to those who are preparing for the important exams such as 1Z1-517 Test Guide exam.
E Business Suite 1Z1-517 It can help you to pass the exam successfully.
Secondly, the 1Z1-517 - Oracle EBS R12.1 Payables Essentials Test Guide online practice allows self-assessment, which can bring you some different experience during the preparation. You have seen Goldmile-Infobiz's Oracle Test 1Z1-517 Test exam training materials, it is time to make a choice. You can choose other products, but you have to know that Goldmile-Infobiz can bring you infinite interests.
Goldmile-Infobiz release high passing-rate 1Z1-517 Test Guide exam simulations to help you obtain certification in a short time. If you obtain a certification you will get a higher job or satisfying benefits with our 1Z1-517 Test Guide exam simulations. Every day there is someone choosing our exam materials.
Oracle 1Z1-517 Test Guide - We have statistics to tell you the truth.
Goldmile-Infobiz is website that can help a lot of IT people realize their dreams. If you have a IT dream， then quickly click the click of Goldmile-Infobiz. It has the best training materials, which is Goldmile-Infobiz;s Oracle 1Z1-517 Test Guide exam training materials. This training materials is what IT people are very wanted. Because it will make you pass the exam easily, since then rise higher and higher on your career path.
Beyond knowing the answer, and actually understanding the 1Z1-517 Test Guide test questions puts you one step ahead of the test. Completely understanding a concept and reasoning behind how something works, makes your task second nature.
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
ServiceNow CIS-SM - It can give each candidate to provide high-quality services, including pre-sales service and after-sales service. On the other hand, using free trial downloading before purchasing, I can promise that you will have a good command of the function of our VMware 250-612 training prep. Even if you have never confidence to pass the exam, Goldmile-Infobiz also guarantees to pass SAP C_ARCON_2508 test at the first attempt. Cisco 300-815 - Our software exam offers you statistical reports which will upkeep the students to find their weak areas and work on them. In recent, Goldmile-Infobiz began to provide you with the latest exam dumps about IT certification test, such as Oracle CompTIA XK0-006 certification dumps are developed based on the latest IT certification exam.
