We aim to provide the best service on 1Z1-517 Latest Test Format exam questions for our customers, and we demand of ourselves and our after sale service staffs to the highest ethical standard, though our 1Z1-517 Latest Test Format study guide and compiling processes have been of the highest quality. We are deeply committed to meeting the needs of our customers, and we constantly focus on customer's satisfaction. We play an active role in making every customer in which we selling our 1Z1-517 Latest Test Format practice dumps a better place to live and work. As we know, everyone has opportunities to achieve their own value and life dream. And our 1Z1-517 Latest Test Format can help them achieve all of these more easily and leisurely. Then you can click on the links and log in and you will use our software to learn our 1Z1-517 Latest Test Format prep torrent immediately.
E Business Suite 1Z1-517 And we have become a popular brand in this field.
As a market leader, our company is able to attract quality staffs on our 1Z1-517 - Oracle EBS R12.1 Payables Essentials Latest Test Format exam materials , it actively seeks out those who are energetic, persistent, and professional to various 1Z1-517 - Oracle EBS R12.1 Payables Essentials Latest Test Format certificate and good communicator. For many people, it’s no panic passing the Reliable 1Z1-517 Test Online exam in a short time. Luckily enough，as a professional company in the field of Reliable 1Z1-517 Test Online practice questions ,our products will revolutionize the issue.
A good reputation is the driving force for our continued development. Our company has absolute credit, so you can rest assured to buy our 1Z1-517 Latest Test Format test guides. When you buy things online, you must ensure the security of online purchasing, otherwise your rights will be harmed.
Oracle 1Z1-517 Latest Test Format - You can spend more time doing other things.
Maybe you want to keep our 1Z1-517 Latest Test Format exam guide available on your phone. Don't worry, as long as you have a browser on your device, our App version of our 1Z1-517 Latest Test Format study materials will perfectly meet your need. That is to say that we can apply our App version on all kinds of eletronic devices, such as IPAD, computer and so on. And this version of our 1Z1-517 Latest Test Format practice engine can support a lot of systems, such as Windows, Mac,Android and so on.
So, buy our products immediately! To meet the needs of users, and to keep up with the trend of the examination outline, our products will provide customers with larest version of our products.
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
A lot of things can’t be tried before buying or the product trail will charge a certain fee, but our IBM C1000-200 exam questions are very different, you can try it free before you buy it. By visit our website, the user can obtain an experimental demonstration, free after the user experience can choose the most appropriate and most favorite Fortinet FCSS_SASE_AD-25 exam questions download. You can use your smart phones, laptops, the tablet computers or other equipment to download and learn our ISACA CRISC learning dump. Microsoft MS-700 - What are you waiting for? Just buy our exam braindumps! So they hope that they can be devoting all of their time to preparing for the Palo Alto Networks NetSec-Analyst exam, but it is very obvious that a lot of people have not enough time to prepare for the important exam.
Updated: May 27, 2022