Our 1Z1-517 Test Registration study materials are very popular in the international market and enjoy wide praise by the people in and outside the circle. We have shaped our 1Z1-517 Test Registration exam braindumps into a famous and top-ranking brand and we enjoy well-deserved reputation among the clients. Our 1Z1-517 Test Registration training questions boost many outstanding and superior advantages which other same kinds of products don’t have. Secondly, you can get our 1Z1-517 Test Registration practice test only in 5 to 10 minutes after payment, which enables you to devote yourself to study as soon as possible. Our 1Z1-517 Test Registration exam questions can assure you that you will pass the 1Z1-517 Test Registration exam as well as getting the related certification under the guidance of our 1Z1-517 Test Registration study materials as easy as pie. For the convenience of the users, the 1Z1-517 Test Registration test materials will be updated on the homepage and timely update the information related to the qualification examination.
E Business Suite 1Z1-517 Need any help, please contact with us again!
E Business Suite 1Z1-517 Test Registration - Oracle EBS R12.1 Payables Essentials Our products’ test bank covers the entire syllabus of the test and all the possible questions which may appear in the test. Our questions and answers are based on the real exam and conform to the popular trend in the industry. You only need 20-30 hours to learn Oracle EBS R12.1 Payables Essentials exam torrent and prepare the exam.
The study system of our company will provide all customers with the best study materials. If you buy the 1Z1-517 Test Registration latest questions of our company, you will have the right to enjoy all the 1Z1-517 Test Registration certification training dumps from our company. More importantly, there are a lot of experts in our company; the first duty of these experts is to update the study system of our company day and night for all customers.
Oracle 1Z1-517 Test Registration - But it doesn't matter.
With the increasing marketization, the product experience marketing has been praised by the consumer market and the industry. Attract users interested in product marketing to know just the first step, the most important is to be designed to allow the user to try before buying the Oracle EBS R12.1 Payables Essentials study training dumps, so we provide free pre-sale experience to help users to better understand our products. The user only needs to submit his E-mail address and apply for free trial online, and our system will soon send free demonstration research materials of 1Z1-517 Test Registration latest questions to download. If the user is still unsure which is best for him, consider applying for a free trial of several different types of test materials. It is believed that through comparative analysis, users will be able to choose the most satisfactory 1Z1-517 Test Registration test guide.
And this version also helps establish the confidence of the candidates when they attend the 1Z1-517 Test Registration exam after practicing. Because of the different habits and personal devices, requirements for the version of our 1Z1-517 Test Registration exam questions vary from person to person.
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
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: 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
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: 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
CIPS L5M1 - Our Oracle training materials are famous at home and abroad, the main reason is because we have other companies that do not have core competitiveness, there are many complicated similar products on the market, if you want to stand out is the selling point of needs its own. Our EXIN PR2F exam guide question is recognized as the standard and authorized study materials and is widely commended at home and abroad. CIPS L5M5 - Our after-sales service staff will be on-line service 24 hours a day, 7 days a week. No matter in the day or on the night, you can consult us the relevant information about our Microsoft AZ-104 preparation exam through the way of chatting online or sending emails. During the learning process on our Microsoft MB-280 study materials, you can contact us anytime if you encounter any problems.
Updated: May 27, 2022