Learning with our 1Z1-517 Exam Camp Questions learning guide is quiet a simple thing, but some problems might emerge during your process of 1Z1-517 Exam Camp Questions exam materials or buying. Considering that our customers are from different countries, there is a time difference between us, but we still provide the most thoughtful online after-sale service twenty four hours a day, seven days a week, so just feel free to contact with us through email anywhere at any time. Our commitment of helping you to pass 1Z1-517 Exam Camp Questions exam will never change. They continue to use their rich experience and knowledge to study the real exam questions of the past few years. Finally Goldmile-Infobiz's targeted practice questions and answers have advent, which will give a great help to a lot of people participating in the IT certification exams. You can just look the pass rate of our 1Z1-517 Exam Camp Questions training quiz, it is high as 98% to 100%.
It is possible for you to easily pass 1Z1-517 Exam Camp Questions exam.
E Business Suite 1Z1-517 Exam Camp Questions - Oracle EBS R12.1 Payables Essentials Perhaps you are in a bad condition and need help to solve all the troubles. There are more and more people to participate in Reliable Study Guide 1Z1-517 Ppt certification exam, and how to win in the increasingly competitive situation? To chose the right hand is the key. Our Goldmile-Infobiz team has studies the Reliable Study Guide 1Z1-517 Ppt certification exam for years so that we have in-depth knowledge of the test.
Not having done any efforts of preparation is not easy to pass, after all, Oracle certification 1Z1-517 Exam Camp Questions exam requires excellent expertise. Our Goldmile-Infobiz is a website that can provide you with a shortcut to pass Oracle certification 1Z1-517 Exam Camp Questions exam. Goldmile-Infobiz have a training tools of Oracle certification 1Z1-517 Exam Camp Questions exam which can ensure you pass Oracle certification 1Z1-517 Exam Camp Questions exam and gain certificate, but also can help you save a lot of time.
Oracle 1Z1-517 Exam Camp Questions - At first, it can be only used on PC.
With Goldmile-Infobiz's Oracle 1Z1-517 Exam Camp Questions exam training materials, you can get the latest Oracle 1Z1-517 Exam Camp Questions exam questions and answers. It can make you pass the Oracle 1Z1-517 Exam Camp Questions exam. Oracle 1Z1-517 Exam Camp Questions exam certification can help you to develop your career. Goldmile-Infobiz's Oracle 1Z1-517 Exam Camp Questions exam training materials is ensure that you fully understand the questions and issues behind the concept. t can help you pass the exam easily.
Our 1Z1-517 Exam Camp Questions free dumps demo will provide you some basic information for the accuracy of our exam materials. All questions and answers in our 1Z1-517 Exam Camp Questions real dumps are tested by our certified trainers with rich experience and one or two days is enough for you practicing valid 1Z1-517 Exam Camp Questions exam pdf.
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
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
Goldmile-Infobiz Oracle Microsoft AI-900 exam training materials have the best price value. There are three versions according to your study habit and you can practice our ACAMS CAMS7-KR dumps pdf with our test engine that help you get used to the atmosphere of the formal test. SAP C_ARCIG_2508 - I would like to find a different job, because I am tired of my job and present life. CIPS L5M5 - With the quick development of the eletronic products, more and more eletronic devices are designed to apply to our life. Google Security-Operations-Engineer - So you have nothing to lose.
Updated: May 27, 2022