The first one is downloading efficiency. The second is expressed in content, which are the proficiency and efficiency of 1Z1-517 Exam Quick Prep study guide. You will love our 1Z1-517 Exam Quick Prep exam questions as long as you have a try! Our 1Z1-517 Exam Quick Prep study material always regards helping students to pass the exam as it is own mission. And we have successfully helped numerous of the candidates pass their exams. We understand your drive of the certificate, so you have a focus already and that is a good start.
We believe that you will like our 1Z1-517 Exam Quick Prep exam prep.
E Business Suite 1Z1-517 Exam Quick Prep - Oracle EBS R12.1 Payables Essentials Welcome to Goldmile-Infobiz-the online website for providing you with the latest and valid Oracle study material. Our Latest 1Z1-517 Test Materials learning quiz can relieve you of the issue within limited time. Our website provides excellent Latest 1Z1-517 Test Materials learning guidance, practical questions and answers, and questions for your choice which are your real strength.
Our website offer a smart and cost-efficient way to prepare 1Z1-517 Exam Quick Prep exam tests and become a certified IT professional in the IT field. There are 1Z1-517 Exam Quick Prep free download study materials for you before purchased and you can check the accuracy of our 1Z1-517 Exam Quick Prep exam answers. We not only offer you 24/7 customer assisting support, but also allow you free update 1Z1-517 Exam Quick Prep test questions after payment.
Oracle 1Z1-517 Exam Quick Prep - They are professionals in every particular field.
There are many advantages of our 1Z1-517 Exam Quick Prep pdf torrent: latest real questions, accurate answers, instantly download and high passing rate. You can totally trust our 1Z1-517 Exam Quick Prep practice test because all questions are created based on the requirements of the certification center. Latest 1Z1-517 Exam Quick Prep test questions are verified and tested several times by our colleagues to ensure the high pass rate of our 1Z1-517 Exam Quick Prep study guide.
And the prices of our 1Z1-517 Exam Quick Prep training engine are reasonable for even students to afford and according to the version that you want to buy. Unlike other 1Z1-517 Exam Quick Prep study materials, there is only one version and it is not easy to carry.
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
Salesforce MC-101 - You will feel comfortable and pleasant to shop on such a good website. And there is no exaggeration that our pass rate for our HP HPE6-A87 study guide is 98% to 100% which is proved and tested by our loyal customers. You will find every question and answer within Microsoft PL-300-KR training materials that will ensure you get any high-quality certification you’re aiming for. SAP C_ACDET_2506 - How diligent they are! Scaled Agile SAFe-Agilist - Office workers and mothers are very busy at work and home; students may have studies or other things.
Updated: May 27, 2022