All in all, high efficiency of 1Z1-517 Exam Questions Answers exam material is the reason for your selection. We understand our candidates have no time to waste, everyone wants an efficient learning. So we take this factor into consideration, develop the most efficient way for you to prepare for the 1Z1-517 Exam Questions Answers exam, that is the real questions and answers practice mode, firstly, it simulates the real Oracle EBS R12.1 Payables Essentials test environment perfectly, which offers greatly help to our customers. Probably you’ve never imagined that preparing for your upcoming 1Z1-517 Exam Questions Answers exam could be so easy. The good news is that 1Z1-517 Exam Questions Answers test dumps have made it so! Moreover, the passing certificate and all benefits coming along are not surreal dreams anymore.
E Business Suite 1Z1-517 Our experts have taken your worries seriously.
Just visualize the feeling of achieving success by using our 1Z1-517 - Oracle EBS R12.1 Payables Essentials Exam Questions Answers exam guide,so you can easily understand the importance of choosing a high quality and accuracy 1Z1-517 - Oracle EBS R12.1 Payables Essentials Exam Questions Answers training engine. Please check it carefully. If you need the invoice, please contact our online workers.
On the other side, Products are purchasable, knowledge is not, and our 1Z1-517 Exam Questions Answers practice materials can teach you knowledge rather than charge your money. As well as free demos of 1Z1-517 Exam Questions Answers real exam for your reference, you can download them before purchase. Unlike some products priced heavily and too heavy to undertake, our 1Z1-517 Exam Questions Answers practice materials are reasonable in price.
Oracle 1Z1-517 Exam Questions Answers - While it is not truth.
Oracle 1Z1-517 Exam Questions Answers authentication certificate is the dream IT certificate of many people. Oracle certification 1Z1-517 Exam Questions Answers exam is a examination to test the examinees' IT professional knowledge and experience, which need to master abundant IT knowledge and experience to pass. In order to grasp so much knowledge, generally, it need to spend a lot of time and energy to review many books. Goldmile-Infobiz is a website which can help you save time and energy to rapidly and efficiently master the Oracle certification 1Z1-517 Exam Questions Answers exam related knowledge. If you are interested in Goldmile-Infobiz, you can first free download part of Goldmile-Infobiz's Oracle certification 1Z1-517 Exam Questions Answers exam exercises and answers on the Internet as a try.
They give users access to information and exam, offering simulative testing environment when you participate it like in the classroom. And if you are afraid of the lack experience of the exam, our 1Z1-517 Exam Questions Answers practice engine will be your good choice.
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
Goldmile-Infobiz's targeted test practice questions and answers to gave them great help, which save their valuable time and energy, and allow them to easily and smoothly pass their first Oracle certification ISACA CDPSE exam. If you are determined to get the certification, our Microsoft GH-300 question torrent is willing to give you a hand; because the study materials from our company will be the best study tool for you to get the certification. ACAMS CAMS7-CN study materials including the official Oracle ACAMS CAMS7-CN certification training courses, Oracle ACAMS CAMS7-CN self-paced training guide, ACAMS CAMS7-CN exam Goldmile-Infobiz and practice, ACAMS CAMS7-CN online exam ACAMS CAMS7-CN study guide. SAP C-BCBTM-2502 - All those versions of usage has been well-accepted by them. CSI CSC2 - With it, you will be brimming with confidence, fully to do the exam preparation.
Updated: May 27, 2022