So instead of being seduced by the prospect of financial reward solely, we consider more to the interest and favor of our customers. By our customers' high praise, we will do better on our 1Z1-517 Test Labs exam braindumps! We stipulate the quality and accuracy of 1Z1-517 Test Labs exam questions every year for your prospective dream. This may be the best chance to climb the top of your life. Our 1Z1-517 Test Labs prepare questions are suitable for people of any culture level, whether you are the most basic position, or candidates who have taken many exams, is a great opportunity for everyone to fight back. With a 1Z1-517 Test Labs certification, you can not only get a good position in many companies, but also make your financial free come true.
Our 1Z1-517 Test Labs practice quiz is unique in the market.
Our reliable 1Z1-517 - Oracle EBS R12.1 Payables Essentials Test Labs question dumps are developed by our experts who have rich experience in the fields. All intricate points of our Reliable 1Z1-517 Test Objectives study guide will not be challenging anymore. They are harbingers of successful outcomes.
Secondly, our 1Z1-517 Test Labs exam questions will spare no effort to perfect after-sales services. Thirdly countless demonstration and customer feedback suggest that our Oracle EBS R12.1 Payables Essentials study question can help them get the certification as soon as possible, thus becoming the elite, getting a promotion and a raise and so forth. We will provide high quality assurance of 1Z1-517 Test Labs exam questions for our customers with dedication to ensure that we can develop a friendly and sustainable relationship.
Oracle 1Z1-517 Test Labs study engine is so amazing.
Goldmile-Infobiz is a convenient website to provide service for many of the candidates participating in the IT certification exams. A lot of candidates who choose to use the Goldmile-Infobiz's product have passed IT certification exams for only one time. And from the feedback of them, helps from Goldmile-Infobiz are proved to be effective. Goldmile-Infobiz's expert team is a large team composed of senior IT professionals. And they take advantage of their expertise and abundant experience to come up with the useful training materials about 1Z1-517 Test Labs certification exam. Goldmile-Infobiz's simulation test software and related questions of 1Z1-517 Test Labs certification exam are produced by the analysis of 1Z1-517 Test Labs exam outline, and they can definitely help you pass your first time to participate in 1Z1-517 Test Labs certification exam.
By devoting in this area so many years, we are omnipotent to solve the problems about the 1Z1-517 Test Labs learning questions with stalwart confidence. we can claim that only studing our 1Z1-517 Test Labs study guide for 20 to 30 hours, then you will pass the exam for sure.
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
Goldmile-Infobiz is a website for Oracle certification Snowflake SOL-C01 exam to provide a short-term effective training. Learning with our ISACA CISA learning guide is quiet a simple thing, but some problems might emerge during your process of ISACA CISA exam materials or buying. Generally, if you use Goldmile-Infobiz's targeted review questions, you can 100% pass Oracle certification SAP C-ABAPD-2507 exam. CompTIA 220-1102 - These advantages help you get a thorough look in details. The our Goldmile-Infobiz Oracle ISACA AAISM exam training materials, the verified exam, these questions and answers reflect the professional and practical experience of Goldmile-Infobiz.
Updated: May 27, 2022