Therefore, the effect of the user using the latest 1Z1-517 Test Syllabus exam dump is the only standard for proving the effectiveness and usefulness of our products. I believe that users have a certain understanding of the advantages of our 1Z1-517 Test Syllabus study guide, but now I want to show you the best of our 1Z1-517 Test Syllabus training Materials - Amazing pass rate. Based on the statistics, prepare the exams under the guidance of our 1Z1-517 Test Syllabus practice materials, the user's pass rate is up to 98% to 100%, And they only need to practice latest 1Z1-517 Test Syllabus exam dump to hours. 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 Syllabus exam braindumps! This may be the best chance to climb the top of your life.
Our 1Z1-517 Test Syllabus practice quiz is unique in the market.
Our reliable 1Z1-517 - Oracle EBS R12.1 Payables Essentials Test Syllabus question dumps are developed by our experts who have rich experience in the fields. All intricate points of our Valid 1Z1-517 Exam Camp File study guide will not be challenging anymore. They are harbingers of successful outcomes.
Secondly, our 1Z1-517 Test Syllabus 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 Syllabus exam questions for our customers with dedication to ensure that we can develop a friendly and sustainable relationship.
Oracle 1Z1-517 Test Syllabus - What is more, we offer customer services 24/7.
All praise and high values lead us to higher standard of 1Z1-517 Test Syllabus practice engine. So our work ethic is strongly emphasized on your interests which profess high regard for interests of exam candidates. Our 1Z1-517 Test Syllabus study materials capture the essence of professional knowledge and lead you to desirable results effortlessly. So let us continue with our reference to advantages of our 1Z1-517 Test Syllabus learning questions.
If you are interested in 1Z1-517 Test Syllabus exam material, you only need to enter our official website, and you can immediately download and experience our trial PDF file for free. Through the trial you will have different learning experience, you will find that what we say is not a lie, and you will immediately fall in love with our products.
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
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: 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
It is evident to all that the Huawei H28-315_V1.0 test torrent from our company has a high quality all the time. Amazon AIF-C01 - Not only the content is the latest and valid information, but also the displays are varied and interesting. You can trust in our quality of the Microsoft PL-300-KR exam questions and you can try it by free downloading the demos. PMI PMP-KR - If you believe in our products this time, you will enjoy the happiness of success all your life CompTIA 220-1101 - In the 21st century, all kinds of examinations are filled with the life of every student or worker.
Updated: May 27, 2022