This will not only lead to a waste of training costs, more importantly, the candidates wasted valuable time. Here, I recommend a good learning materials website. Some of the test data on the site is free, but more importantly is that it provides a realistic simulation exercises that can help you to pass the Oracle 1Z1-517 Updated Cbt exam. At the same time, our 1Z1-517 Updated Cbt quiz torrent has summarized some features and rules of the cloze test to help customers successfully pass their exams. Our company according to the situation reform on conception, question types, designers training and so on. We are through thick and thin with you and to accept this challenge together.
E Business Suite 1Z1-517 In every area, timing counts importantly.
E Business Suite 1Z1-517 Updated Cbt - Oracle EBS R12.1 Payables Essentials If you are an IT staff, it will be your indispensable training materials. Our experts check whether there is an update on the Oracle EBS R12.1 Payables Essentials exam questions every day, if an update system is sent to the customer automatically. If you have any question about our 1Z1-517 Practice Test Engine test guide, you can email or contact us online.
And don't worry about how to pass the test, Goldmile-Infobiz certification training will be with you. What is your dream? Don't you want to make a career? The answer must be ok. Then, you need to upgrade and develop yourself.
Oracle 1Z1-517 Updated Cbt - Quickly, you will become the millionaire.
1Z1-517 Updated Cbt Exam is just a piece of cake if you have prepared for the exam with the helpful of Goldmile-Infobiz's exceptional study material. If you are a novice, begin from 1Z1-517 Updated Cbt study guide and revise your learning with the help of testing engine. 1Z1-517 Updated Cbt Exam brain dumps are another superb offer of Goldmile-Infobiz that is particularly helpful for those who want to the point and the most relevant content to pass 1Z1-517 Updated Cbt exam. With all these products, your success is assured with 100% money back guarantee.
If the computer doesn’t install JAVA, it will automatically download to ensure the normal running of the 1Z1-517 Updated Cbt study materials. What’s more, all computers you have installed our study materials can run normally.
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
SAP C_BW4H_2505 - . The Juniper JN0-460 practice questions that are best for you will definitely make you feel more effective in less time. HP HPE0-J81 - You never know what you can get till you try. There is a lot of data to prove that our Microsoft PL-400 practice guide has achieved great success. Under the instruction of our Fortinet FCSS_ADA_AR-6.7 test prep, you are able to finish your task in a very short time and pass the exam without mistakes to obtain the Oracle certificate.
Updated: May 27, 2022