We have always been made rapid progress on our 1Z1-517 Test Notes training materials because of the merits of high-efficiency and perfect after-sales services online for 24 hours. Studying with our 1Z1-517 Test Notes actual exam, you can get the most professional information and achieve your dreaming scores by your first go. We can claim that as long as you study with our 1Z1-517 Test Notes exam guide for 20 to 30 hours, you will pass your 1Z1-517 Test Notes exam confidently. Therefore, getting the test 1Z1-517 Test Notes certification is of vital importance to our future employment. And the 1Z1-517 Test Notes study tool can provide a good learning platform for users who want to get the test 1Z1-517 Test Notes certification in a short time. Our 1Z1-517 Test Notes practice quiz will be the optimum resource.
E Business Suite 1Z1-517 All in all, learning never stops!
In addition, the 1Z1-517 - Oracle EBS R12.1 Payables Essentials Test Notes exam guide function as a time-counter, and you can set fixed time to fulfill your task, so that promote your efficiency in real test. As old saying goes, all roads lead to Rome. If you are still looking for your real interests and have no specific plan, our 1Z1-517 Exam Sims exam questions can be your new challenge.
Many people worry about buying electronic products on Internet, like our 1Z1-517 Test Notes preparation quiz, we must emphasize that our 1Z1-517 Test Notes simulating materials are absolutely safe without viruses, if there is any doubt about this after the pre-sale, we provide remote online guidance installation of our 1Z1-517 Test Notes exam practice. It is worth noticing that some people who do not use professional anti-virus software will mistakenly report the virus.
Oracle 1Z1-517 Test Notes - So there is no matter of course.
Do you want to get a better job or a higher income? If the answer is yes, then you should buy our 1Z1-517 Test Notes exam questions for our 1Z1-517 Test Notes study materials can help you get what you want. Go against the water and retreat if you fail to enter. The pressure of competition is so great now. If you are not working hard, you will lose a lot of opportunities! There is no time, quickly purchase 1Z1-517 Test Notes study materials, pass the exam! Come on!
In traditional views, 1Z1-517 Test Notes practice materials need you to spare a large amount of time on them to accumulate the useful knowledge may appearing in the real exam. However, our 1Z1-517 Test Notes learning questions are not doing that way.
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
Combined with your specific situation and the characteristics of our Huawei H19-338 exam questions, our professional services will recommend the most suitable version of Huawei H19-338 study materials for you. CheckPoint 156-561 - And we have become a famous brand for we have engaged in this career. The existence of our Fortinet NSE7_OTS-7.2 learning guide is regarded as in favor of your efficiency of passing the exam. The profession of our experts is expressed in our ACAMS CAMS-CN training prep thoroughly. Cisco 350-601 - And we will send you the new updates if our experts make them freely.
Updated: May 27, 2022