Our 1Z1-517 Pdf Demo Download preparation exam really suits you best for your requirement. We have been considered to be the best friend for helping numerous of our customers successfully get their according 1Z1-517 Pdf Demo Download certification. As we know, if you can obtain the job qualification 1Z1-517 Pdf Demo Download certificate, which shows you have acquired many skills. We guarantee full refund for any reason in case of your failure of 1Z1-517 Pdf Demo Download test. For all of you, it is necessary to get the Oracle certification to enhance your career path. Your personal information on our 1Z1-517 Pdf Demo Download exam braindumps such as your names, email address will be strictly protected by our system.
Our 1Z1-517 Pdf Demo Download latest study guide can help you.
After using the trial version of our 1Z1-517 - Oracle EBS R12.1 Payables Essentials Pdf Demo Download study materials, I believe you will have a deeper understanding of the advantages of our 1Z1-517 - Oracle EBS R12.1 Payables Essentials Pdf Demo Download training engine. Most returned customers said that our 1Z1-517 Valid Braindumps dumps pdf covers the big part of main content of the certification exam. Questions and answers from our 1Z1-517 Valid Braindumps free download files are tested by our certified professionals and the accuracy of our questions are 100% guaranteed.
Each user's situation is different. 1Z1-517 Pdf Demo Download simulating exam will develop the most suitable learning plan for each user. We will contact the user to ensure that they fully understand the user's situation, including their own level, available learning time on 1Z1-517 Pdf Demo Download training questions.
Oracle 1Z1-517 Pdf Demo Download - We have accommodating group offering help 24/7.
In order to provide the most effective 1Z1-517 Pdf Demo Download exam materials which cover all of the current events for our customers, a group of experts in our company always keep an close eye on the changes of the 1Z1-517 Pdf Demo Download exam, and then will compile all of the new key points as well as the latest types of exam questions into the new version of our 1Z1-517 Pdf Demo Download training engine. Do not lose the wonderful chance to advance with times. Just come and have a try on our 1Z1-517 Pdf Demo Download study questions!
They are distinguished experts in this area who can beef up your personal capacity. By cutting through the clutter of tremendous knowledge, they picked up the essence into our 1Z1-517 Pdf Demo Download guide prep.
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
Amazon AWS-Developer - So you don’t need to wait for a long time and worry about the delivery time or any delay. We also hired dedicated IT staff to continuously update our question bank daily, so no matter when you buy Huawei H19-338 study materials, what you learn is the most advanced. Because our materials not only has better quality than any other same learn products, but also can guarantee that you can pass the Microsoft GH-300 exam with ease. Microsoft AZ-305 - Do some fresh things each day that moves you out of your comfort zone. APICS CPIM-8.0 - The first one is downloading efficiency.
Updated: May 27, 2022