All our team of experts and service staff are waiting for your mail on the 1Z1-517 Exam Cram Questions exam questions all the time. As long as you encounter obstacles in the learning process on our 1Z1-517 Exam Cram Questions training guide, send us an email and we will solve it for you at the first time. Please believe that 1Z1-517 Exam Cram Questions learning materials will be your strongest backing from the time you buy our 1Z1-517 Exam Cram Questions practice braindumps to the day you pass the exam. You should make progress to get what you want and move fast if you are a man with ambition. At the same time you will find that a wonderful aid will shorten your time greatly. The rest of the time you can do anything you want to do to, which can fully reduce your review pressure.
E Business Suite 1Z1-517 We have 24/7 Service Online Support services.
E Business Suite 1Z1-517 Exam Cram Questions - Oracle EBS R12.1 Payables Essentials The answers of the exam exercises provided by Goldmile-Infobiz is very accurate. We sincerely offer you 24/7 online service. After you pay for our 1Z1-517 Exam Question exam material online, you will get the link to download it in only 5 to 10 minutes.
I believe that people want to have good prospects of career whatever industry they work in. Of course, there is no exception in the competitive IT industry. IT Professionals working in the IT area also want to have good opportunities for promotion of job and salary.
Oracle 1Z1-517 Exam Cram Questions - Within a year, we provide free updates.
Our 1Z1-517 Exam Cram Questions test braindumps are in the leading position in the editorial market, and our advanced operating system for 1Z1-517 Exam Cram Questions latest exam torrent has won wide recognition. As long as you choose our 1Z1-517 Exam Cram Questions exam questions and pay successfully, you do not have to worry about receiving our learning materials for a long time. We assure you that you only need to wait 5-10 minutes and you will receive our 1Z1-517 Exam Cram Questions exam questions which are sent by our system. When you start learning, you will find a lot of small buttons, which are designed carefully. You can choose different ways of operation according to your learning habits to help you learn effectively.
After you use, you will know that it is really good. The site of Goldmile-Infobiz is well-known on a global scale.
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
You will our Microsoft AI-900-KR exam dumps are the best! Scrum SAFe-Practitioner - Now this is the age of the Internet, there are a lot of shortcut to success. You can also know how to contact us and what other client’s evaluations about our HP HPE3-CL06 test braindumps. CompTIA 220-1101 - Education degree just mean that you have this learning experience only. HP HPE0-J68-KR - The procedure of refund is very simple.
Updated: May 27, 2022