Our Oracle EBS R12.1 Payables Essentials exam question has been widely praised by all of our customers in many countries and our company has become the leader in this field. Our product boost varied functions and they include the self-learning and the self-assessment functions, the timing function and the function to stimulate the exam to make you learn efficiently and easily. There are many advantages of our 1Z0-517 New Braindumps Ebook study tool. So we hold responsible tents when compiling the 1Z0-517 New Braindumps Ebook learning guide. The principles of our 1Z0-517 New Braindumps Ebookpractice materials can be expressed in words like clarity, correction and completeness. Our supporter of 1Z0-517 New Braindumps Ebook study guide has exceeded tens of thousands around the world, which directly reflects the quality of them.
E Business Suite 1Z0-517 These services assure your avoid any loss.
The high quality product like our 1Z0-517 - Oracle EBS R12.1 Payables Essentials New Braindumps Ebook study quiz has no need to advertise everywhere, and exerts influential effects which are obvious and everlasting during your preparation. All contents of 1Z0-517 Latest Braindumps Ppt practice quiz contain what need to be mastered. And not only the content is contained that you can free download from the website, also you can find that the displays of the 1Z0-517 Latest Braindumps Ppt study materials can be tried as well for we have three versions, according we also have three kinds of free demos.
You will find the exam is a piece of cake with the help of our 1Z0-517 New Braindumps Ebook study materials. Being anxious for the 1Z0-517 New Braindumps Ebook exam ahead of you? Have a look of our 1Z0-517 New Braindumps Ebook training engine please. Presiding over the line of our practice materials over ten years, our experts are proficient as elites who made our 1Z0-517 New Braindumps Ebook learning questions, and it is their job to officiate the routines of offering help for you.
Oracle 1Z0-517 New Braindumps Ebook - It can maximize the efficiency of your work.
As is known to us, there are best sale and after-sale service of the 1Z0-517 New Braindumps Ebook study materials all over the world in our company. Our company has employed a lot of excellent experts and professors in the field in the past years, in order to design the best and most suitable 1Z0-517 New Braindumps Ebook study materials for all customers. More importantly, it is evident to all that the 1Z0-517 New Braindumps Ebook study materials from our company have a high quality, and we can make sure that the quality of our products will be higher than other study materials in the market. If you want to pass the 1Z0-517 New Braindumps Ebook exam and get the related certification in the shortest time, choosing the 1Z0-517 New Braindumps Ebook study materials from our company will be in the best interests of all people. We can make sure that it will be very easy for you to pass your exam and get the related certification in the shortest time that beyond your imagination.
Goldmile-Infobiz guarantee that you will be able to pass the exam. If you are still hesitant, download our sample of material, then you can know the effect.
1Z0-517 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
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: 3
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: 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
Cisco 300-415 - Once our system receives your application, it will soon send you what you need. IBM C1000-204 - Help you in your career in your advantage successfully. ISTQB ISTQB-CTFL - So we are deeply moved by their persistence and trust. Not to mention that Goldmile-Infobiz Oracle ITIL ITIL4-DPI exam training materials are many candidates proved in practice. Amazon SAP-C02-KR - Many people always are stopped by the difficult questions.
Updated: May 27, 2022