Now passing Oracle certification 1Z1-517 Training Materials exam is not easy, so choosing a good training tool is a guarantee of success. Goldmile-Infobiz will be the first time to provide you with exam information and exam practice questions and answers to let you be fully prepared to ensure 100% to pass Oracle certification 1Z1-517 Training Materials exam. Goldmile-Infobiz can not only allow you for the first time to participate in the Oracle certification 1Z1-517 Training Materials exam to pass it successfully, but also help you save a lot of valuable time. What are you waiting for? Closed cars will not improve, and when we are reviewing our qualifying examinations, we should also pay attention to the overall layout of various qualifying examinations. Through the Oracle certification 1Z1-517 Training Materials exam method has a lot of kinds, spend a lot of time and energy to review the Oracle certification 1Z1-517 Training Materials exam related professional knowledge is a kind of method, through a small amount of time and money Goldmile-Infobiz choose to use the pertinence training and exercises is also a kind of method.
E Business Suite 1Z1-517 Sharp tools make good work.
E Business Suite 1Z1-517 Training Materials - Oracle EBS R12.1 Payables Essentials They can provide remote online help whenever you need. Our New 1Z1-517 Vce Exam Simulator free dumps are applied to all level of candidates and ensure you get high passing score in their first try. Our New 1Z1-517 Vce Exam Simulator vce braindumps will boost your confidence for taking the actual test because the pass rate of our preparation materials almost reach to 98%.
Our 1Z1-517 Training Materials certification materials can help you transfer into a versatile talent. Many job seekers have successfully realized financial freedom with the assistance of our 1Z1-517 Training Materials test training. All your dreams will be fully realized after you have obtained the 1Z1-517 Training Materials certificate.
Oracle 1Z1-517 Training Materials - We sincerely offer you 24/7 online service.
I believe that people want to have good prospects of career whatever industry they work in. Of course, there is no exception in the competitive IT industry. IT Professionals working in the IT area also want to have good opportunities for promotion of job and salary. A lot of IT professional know that Oracle certification 1Z1-517 Training Materials exam can help you meet these aspirations. Goldmile-Infobiz is a website which help you successfully pass Oracle 1Z1-517 Training Materials.
It depends on the client to choose the version they favor to learn our 1Z1-517 Training Materials study materials. The APP online version of our 1Z1-517 Training Materials real exam boosts no limits for the equipment being used and it supports any electronic equipment and the off-line use.
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
In Goldmile-Infobiz's website you can free download study guide, some exercises and answers about Oracle certification Fortinet NSE7_SOC_AR-7.6 exam as an attempt. So why still hesitate? Act now, join us, and buy our Apple DEP-2025 study materials. We promise that if you have used Goldmile-Infobiz's latest Oracle certification Huawei H25-621_V1.0 exam practice questions and answers exam but fail to pass the exam, Goldmile-Infobiz will give you a full refund. To obtain the Oracle 1z0-1046-25 certificate is a wonderful and rapid way to advance your position in your career. It focuses on the most advanced Oracle Microsoft MS-700 for the majority of candidates.
Updated: May 27, 2022