We are specialized in providing our customers with the most reliable and accurate 1Z1-517 Authorized Exam Dumps exam guide and help them pass their exams. With our 1Z1-517 Authorized Exam Dumps learning engine, your exam will be a piece of cake. We have a lasting and sustainable cooperation with customers who are willing to purchase our 1Z1-517 Authorized Exam Dumps actual exam. But our 1Z1-517 Authorized Exam Dumps exam questions have made it. You can imagine how much efforts we put into and how much we attach importance to the performance of our 1Z1-517 Authorized Exam Dumps study guide. We have clear data collected from customers who chose our 1Z1-517 Authorized Exam Dumps training engine, the passing rate is 98-100 percent.
E Business Suite 1Z1-517 The rate of return will be very obvious for you.
E Business Suite 1Z1-517 Authorized Exam Dumps - Oracle EBS R12.1 Payables Essentials Believe that such a high hit rate can better help users in the review process to build confidence, and finally help users through the qualification examination to obtain a certificate. In fact, our 1Z1-517 New Study Questions Ebook exam questions have helped tens of thousands of our customers successfully achieve their certification. The moment you choose to go with our 1Z1-517 New Study Questions Ebook study materials, your dream will be more clearly presented to you.
If you want to progress and achieve their ideal life, if you are not satisfied with life now, if you still use the traditional methods by exam, so would you please choose the 1Z1-517 Authorized Exam Dumps test materials, it will surely make you shine at the moment. Our 1Z1-517 Authorized Exam Dumps latest dumps provide users with three different versions, including a PDF version, a software version, and an online version. Although involved three versions of the teaching content is the same, but for all types of users can realize their own needs, whether it is which version of 1Z1-517 Authorized Exam Dumps learning materials, believe that can give the user a better learning experience.
Oracle 1Z1-517 Authorized Exam Dumps - You can really try it we will never let you down!
If you want to make one thing perfect and professional, then the first step is that you have to find the people who are good at them. In this 1Z1-517 Authorized Exam Dumps exam braindumps field, our experts are the core value and truly helpful with the greatest skills. So our 1Z1-517 Authorized Exam Dumps practice materials are perfect paragon in this industry full of elucidating content for exam candidates of various degrees to use for reference. Just come to buy our 1Z1-517 Authorized Exam Dumps study guide!
Then you can start learning our 1Z1-517 Authorized Exam Dumps exam questions in preparation for the exam. After years of hard work, our 1Z1-517 Authorized Exam Dumps guide training can take the leading position in the market.
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
SAP C_ARCON_2508 - On the other hand, we provide you the responsible 24/7 service. Google Generative-AI-Leader - Only firm people will reach the other side. App online version of SAP C_BW4H_2505 practice engine -Be suitable to all kinds of equipment or digital devices. Our effort in building the content of our Microsoft PL-400-KR learning questions lead to the development of learning guide and strengthen their perfection. So our Huawei H12-611_V2.0 study materials are elemental materials you cannot miss.
Updated: May 27, 2022