Our company has spent more than 10 years on compiling 1Z1-517 Reliable Real Test study materials for the exam in this field, and now we are delighted to be here to share our 1Z1-517 Reliable Real Test learnign guide with all of the candidates for the exam in this field. There are so many striking points of our 1Z1-517 Reliable Real Test preparation exam. If you want to have a better understanding of our 1Z1-517 Reliable Real Test exam braindumps, just come and have a try! Close to 100% passing rate is the best gift that our customers give us. We also hope our 1Z1-517 Reliable Real Test exam materials can help more ambitious people pass 1Z1-517 Reliable Real Test exam. Our company is definitely one of the most authoritative companies in the international market for 1Z1-517 Reliable Real Test exam.
E Business Suite 1Z1-517 The secret of success is constancy to purpose.
Generally speaking, you can achieve your basic goal within a week with our 1Z1-517 - Oracle EBS R12.1 Payables Essentials Reliable Real Test study guide. Then you can pass the actual test quickly and get certification easily. The Accurate 1Z1-517 Answers real questions are written and approved by our It experts, and tested by our senior professionals with many years' experience.
So before your purchase you can have an understanding of our product and then decide whether to buy our 1Z1-517 Reliable Real Test study questions or not. Before you buy our 1Z1-517 Reliable Real Test study questions you can have a free download and tryout and you can have an understanding of our product by visiting our pages of our product on the website. The pages of our 1Z1-517 Reliable Real Test guide torrent provide the demo and you can understand part of our titles and the form of our software.
Our Oracle 1Z1-517 Reliable Real Test exam guide are cost-effective.
The whole world of 1Z1-517 Reliable Real Test preparation materials has changed so fast in the recent years because of the development of internet technology. We have benefited a lot from those changes. In order to keep pace with the development of the society, we also need to widen our knowledge. If you are a diligent person, we strongly advise you to try our 1Z1-517 Reliable Real Test real test. You will be attracted greatly by our 1Z1-517 Reliable Real Test practice engine. .
With our 1Z1-517 Reliable Real Test real exam, we look forward to your joining. And our 1Z1-517 Reliable Real Test exam braindumps will never let you down.
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
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 Splunk SPLK-1002 exam. Second, in terms of quality, we guarantee the authority of HP HPE3-CL08 study materials in many ways. Moreover, we have experts to update Amazon AWS-Developer-KR quiz torrent in terms of theories and contents according to the changeable world on a daily basis, which can ensure that you are not falling behind of others by some slight knowledge gaps. CISI IFC - Since the childhood, we seem to have been studying and learning seems to take part in different kinds of the purpose of the test, at the same time, we always habitually use a person's score to evaluate his ability. Our Salesforce Platform-App-Builder training dumps are deemed as a highly genius invention so all exam candidates who choose our Salesforce Platform-App-Builder exam questions have analogous feeling that high quality our practice materials is different from other practice materials in the market.
Updated: May 27, 2022