So you can understand the wrong places and deepen the impression of them to avoid making the same mistake again. Our evaluation system for 1Z1-517 Cost Effective Certification test material is smart and very powerful. First of all, our researchers have made great efforts to ensure that the data scoring system of our 1Z1-517 Cost Effective Certification test questions can stand the test of practicality. Goldmile-Infobiz site has always been committed to provide candidates with a real Oracle 1Z1-517 Cost Effective Certification certification exam training materials. The Goldmile-Infobiz Oracle 1Z1-517 Cost Effective Certification Certification Exam software are authorized products by vendors, it is wide coverage, and can save you a lot of time and effort. No only that you will pass your 1Z1-517 Cost Effective Certification exam for sure, according you will get the certificate, but also you will get more chances to have better jobs and higher salaries.
E Business Suite 1Z1-517 It is very easy and convenient to use and find.
E Business Suite 1Z1-517 Cost Effective Certification - Oracle EBS R12.1 Payables Essentials PDF version dumps are easy to read and reproduce the real exam. Being dedicated to these practice materials painstakingly and pooling useful points into our 1Z1-517 Exam Outline exam materials with perfect arrangement and scientific compilation of messages, our 1Z1-517 Exam Outline practice materials can propel the exam candidates to practice with efficiency. Our experts are constantly looking for creative way to immortalize our 1Z1-517 Exam Outline actual exam in this line.
When you are hesitating whether to purchase our 1Z1-517 Cost Effective Certification exam software, why not try our free demo of 1Z1-517 Cost Effective Certification. Once you have tried our free demo, you will ensure that our product can guarantee that you successfully pass 1Z1-517 Cost Effective Certification exam. Our professional IT team of Goldmile-Infobiz continues updating and improving 1Z1-517 Cost Effective Certification exam dumps in order to guarantee you win the exam while you are preparing for the exam.
Oracle 1Z1-517 Cost Effective Certification - Choosing our products is choosing success.
There is a succession of anecdotes, and there are specialized courses. Experts call them experts, and they must have their advantages. They are professionals in every particular field. The 1Z1-517 Cost Effective Certification test material, in order to enhance the scientific nature of the learning platform, specifically hired a large number of qualification exam experts, composed of product high IQ team, these experts by combining his many years teaching experience of 1Z1-517 Cost Effective Certification quiz guide and research achievements in the field of the test, to exam the popularization was very complicated content of Oracle EBS R12.1 Payables Essentials exam dumps, better meet the needs of users of various kinds of cultural level. Expert team not only provides the high quality for the 1Z1-517 Cost Effective Certification quiz guide consulting, also help users solve problems at the same time, leak fill a vacancy, and finally to deepen the user's impression, to solve the problem of {ExamCde} test material and no longer make the same mistake.
You can totally trust our 1Z1-517 Cost Effective Certification practice test because all questions are created based on the requirements of the certification center. Latest 1Z1-517 Cost Effective Certification test questions are verified and tested several times by our colleagues to ensure the high pass rate of our 1Z1-517 Cost Effective Certification study guide.
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
And the prices of our Microsoft PL-900-KR training engine are reasonable for even students to afford and according to the version that you want to buy. Microsoft DP-300-KR - If you cannot find what you want to know, you can have a conversation with our online workers. CMAA Construction-Manager - You can browse our official websites to check our sales volumes. You will find every question and answer within HP HPE6-A90 training materials that will ensure you get any high-quality certification you’re aiming for. Our Amazon SAA-C03 exam questions are often in short supply.
Updated: May 27, 2022