Our 1Z1-517 Reliable Guide Files vce braindumps are the best preparation materials for the certification exam and the guarantee of clearing exam quickly with less effort. You can find latest 1Z1-517 Reliable Guide Files test answers and questions in our pass guide and the detailed explanations will help you understand the content easier. Our experts check the updating of 1Z1-517 Reliable Guide Files free demo to ensure the accuracy of our dumps and create the pass guide based on the latest information. If you really long for recognition and success, you had better choose our 1Z1-517 Reliable Guide Files exam demo since no other exam demo has better quality than ours. Trust us and you will be sure to win a beautiful future. As the questions of our 1Z1-517 Reliable Guide Files exam dumps are involved with heated issues and customers who prepare for the 1Z1-517 Reliable Guide Files exams must haven’t enough time to keep trace of 1Z1-517 Reliable Guide Files exams all day long.
E Business Suite 1Z1-517 They are reflection of our experts’ authority.
We have helped millions of thousands of candidates to prepare for the 1Z1-517 - Oracle EBS R12.1 Payables Essentials Reliable Guide Files exam and all of them have got a fruitful outcome, we believe you will be the next winner as long as you join in us! We take so much pride in the high pass rate of our Valid 1Z1-517 Exam Cram Review study questions because according to the statistics from the feedbacks of all of our customers, under the guidance of our Valid 1Z1-517 Exam Cram Review exam materials the pass rate has reached as high as 98% to 100%, which marks the highest pass rate in the field. So if you really want to pass the Valid 1Z1-517 Exam Cram Review exam as well as getting the certification with no danger of anything going wrong, just feel rest assured to buy our Valid 1Z1-517 Exam Cram Review learning guide.
Our 1Z1-517 Reliable Guide Files practice dumps is high quality product revised by hundreds of experts according to the changes in the syllabus and the latest developments in theory and practice, it is focused and well-targeted, so that each student can complete the learning of important content in the shortest time. With 1Z1-517 Reliable Guide Files training prep, you only need to spend 20 to 30 hours of practice before you take the 1Z1-517 Reliable Guide Files exam.
Oracle 1Z1-517 Reliable Guide Files - So just come and have a try!
Our 1Z1-517 Reliable Guide Files exam dumps strive for providing you a comfortable study platform and continuously explore more functions to meet every customer’s requirements. We may foresee the prosperous talent market with more and more workers attempting to reach a high level through the Oracle certification. To deliver on the commitments of our 1Z1-517 Reliable Guide Files test prep that we have made for the majority of candidates, we prioritize the research and development of our 1Z1-517 Reliable Guide Files test braindumps, establishing action plans with clear goals of helping them get the Oracle certification. You can totally rely on our products for your future learning path. Full details on our 1Z1-517 Reliable Guide Files test braindumps are available as follows.
Do not lose hope and only focus on your goal if you are using 1Z1-517 Reliable Guide Files dumps. It is a package of 1Z1-517 Reliable Guide Files braindumps that is prepared by the proficient experts.
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
We have developed three versions of our HP HPE3-CL02 exam questions. Microsoft AI-900 - Come to try and you will be satisfied! To be the best global supplier of electronic Workday Workday-Pro-Talent-and-Performance study materials for our customers through innovation and enhancement of our customers' satisfaction has always been our common pursuit. To let you be familiar with our product, we list the features and advantages of the Scrum SSM study materials as follow. Our HP HPE0-J83 training materials have been honored as the panacea for the candidates for the exam since all of the contents in the HP HPE0-J83 guide quiz are the essences of the exam.
Updated: May 27, 2022