If you are worried about your 1Z1-517 Certification Test Questions practice test and you have no much time to prepare, now you can completely rest assured it because we will offer you the most updated 1Z1-517 Certification Test Questions dumps pdf with 100% correct answers. You can save your time and money by enjoying one-year free update after purchasing our 1Z1-517 Certification Test Questions dumps pdf. We also provide the free demo for your reference. It costs both time and money. However, with the most reliable exam dumps material from Goldmile-Infobiz, we guarantee that you will pass the 1Z1-517 Certification Test Questions exam on your first try! When you complete your payment, you will receive an email attached with 1Z1-517 Certification Test Questions practice pdf, then you can instantly download it and install on your phone or computer for study.
E Business Suite 1Z1-517 You can totally rely on us!
Our online test engine will improve your ability to solve the difficulty of 1Z1-517 - Oracle EBS R12.1 Payables Essentials Certification Test Questions real questions and get used to the atmosphere of the formal test. Believe us and if you purchase our product it is very worthy. If you can own the certification means that you can do the job well in the area so you can get easy and quick promotion.
If you find you are extra taxed please tell us in time before purchasing our 1Z1-517 Certification Test Questions reliable Study Guide materials. Sometimes the key point is the information tax. Some countries may require buyers to pay extra information tax.
Our Oracle 1Z1-517 Certification Test Questions exam questions are your best choice.
In cyber age, it’s essential to pass the 1Z1-517 Certification Test Questions exam to prove ability especially for lots of office workers. Our company, with a history of ten years, has been committed to making efforts on developing 1Z1-517 Certification Test Questions exam guides in this field. Since the establishment, we have won wonderful feedback from customers and ceaseless business and continuously worked on developing our 1Z1-517 Certification Test Questions exam prepare to make it more received by the public. Moreover, our understanding of the importance of information technology has reached a new level. Efforts have been made in our experts to help our candidates successfully pass 1Z1-517 Certification Test Questions exam. Seldom dose the e-market have an authorized study materials for reference.
According to the research statistics, we can confidently tell that 99% candidates after using our products have passed the 1Z1-517 Certification Test Questions exam. Our 1Z1-517 Certification Test Questions learning questions engage our working staff in understanding customers’ diverse and evolving expectations and incorporate that understanding into our strategies, thus you can 100% trust our 1Z1-517 Certification Test Questions exam engine.
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
With the popularization of wireless network, those who are about to take part in the SAP C_S4CPB_2508 exam guide to use APP on the mobile devices as their learning tool, because as long as entering into an online environment, they can instantly open the learning material from their appliances. On the one hand, our SOCRA CCRP learning questions engage our working staff in understanding customers’ diverse and evolving expectations and incorporate that understanding into our strategies, thus you can 100% trust our SOCRA CCRP exam engine. We have a lasting and sustainable cooperation with customers who are willing to purchase our Esri EAEP_2025 actual exam. We use the 99% pass rate to prove that our Microsoft PL-900-KR practice materials have the power to help you go through the exam and achieve your dream. Our PMI PMP practice dumps are so popular that all our customers are giving high praise on its high-quality to help them pass the exams.
Updated: May 27, 2022