Whatever exam you choose to take, Goldmile-Infobiz training dumps will be very helpful to you. Because all questions in the actual test are included in Goldmile-Infobiz practice test dumps which provide you with the adequate explanation that let you understand these questions well. As long as you master these questions and answers, you will sail through the exam you want to attend. You can see the demo, the form of the software and part of our titles. To better understand our 1Z1-517 Practice Questions Download preparation questions, you can also look at the details and the guarantee. Do you want to take Oracle 1Z1-517 Practice Questions Download exam that is very popular in recent?
E Business Suite 1Z1-517 .
The 1Z1-517 - Oracle EBS R12.1 Payables Essentials Practice Questions Download practice questions that are best for you will definitely make you feel more effective in less time. You never know what you can get till you try. It is universally acknowledged that mock examination is of great significance for those who are preparing for the exam since candidates can find deficiencies of their knowledge as well as their shortcomings in the practice test, so that they can enrich their knowledge before the real Latest Test Cram 1Z1-517 Materials exam.
There is a lot of data to prove that our 1Z1-517 Practice Questions Download practice guide has achieved great success. First of all, in terms of sales volume, our 1Z1-517 Practice Questions Download study materials are far ahead in the industry, and here we would like to thank the users for their support. Second, in terms of quality, we guarantee the authority of 1Z1-517 Practice Questions Download study materials in many ways.
Oracle 1Z1-517 Practice Questions Download - We believe that you will like our products.
The certification of Oracle 1Z1-517 Practice Questions Download exam is what IT people want to get. Because it relates to their future fate. Oracle 1Z1-517 Practice Questions Download exam training materials are the learning materials that each candidate must have. With this materials, the candidates will have the confidence to take the exam. Training materials in the Goldmile-Infobiz are the best training materials for the candidates. With Goldmile-Infobiz's Oracle 1Z1-517 Practice Questions Download exam training materials, you will pass the exam easily.
In the process of using the Oracle EBS R12.1 Payables Essentials study question, if the user has some problems, the IT professor will 24 hours online to help users solve, the user can send email or contact us on the online platform. Of course, a lot of problems such as soft test engine appeared some faults or abnormal stating run phenomenon of our 1Z1-517 Practice Questions Download exam question, these problems cannot be addressed by simple language, we will service a secure remote assistance for users and help users immediate effectively solve the existing problems of our 1Z1-517 Practice Questions Download torrent prep, thus greatly enhance the user experience, beneficial to protect the user's learning resources and use digital tools, let users in a safe and healthy environment to study 1Z1-517 Practice Questions Download exam question.
1Z1-517 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
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
QUESTION NO: 5
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
HP HPE0-J81 - 100% satisfaction guarantee! We can say that how many the Ping Identity PAP-001 certifications you get and obtain qualification certificates, to some extent determines your future employment and development, as a result, the Ping Identity PAP-001 exam guide is committed to helping you become a competitive workforce, let you have no trouble back at home. What do you think of Oracle Microsoft AZ-900-KR certification exam? As one of the most popular Oracle certification exams, Microsoft AZ-900-KR test is also very important. We can claim that with our Microsoft GH-900 practice engine for 20 to 30 hours, you will be ready to pass the exam with confidence. We guarantee to give you a full refund of the cost you purchased our dump if you fail Amazon MLA-C01-KR exam for the first time after you purchased and used our exam dumps.
Updated: May 27, 2022