Thirdly, Goldmile-Infobiz exam dumps ensures the candidate will pass their exam at the first attempt. If the candidate fails the exam, Goldmile-Infobiz will give him FULL REFUND. Fourthly, Goldmile-Infobiz exam dumps have two versions: PDF and SOFT version. Are you a brave person? If you did not do the best preparation for your IT certification exam, can you take it easy? Yes, of course. Because you have Goldmile-Infobiz's Oracle 1Z1-517 Reliable Test Experience exam training materials. So we try our best to extend our dumps, and our Goldmile-Infobiz elite comprehensively analyze the dumps so that you are easy to use it.
E Business Suite 1Z1-517 Sometimes choice is greater than important.
E Business Suite 1Z1-517 Reliable Test Experience - Oracle EBS R12.1 Payables Essentials You can experience the feeling in the actual test in advance so that you will not feel anxious in the real exam. The Test 1Z1-517 Dumps.Zip study guide provided by the Goldmile-Infobiz is available, affordable, updated and of best quality to help you overcome difficulties in the actual test. We continue to update our dumps in accord with Test 1Z1-517 Dumps.Zip real exam by checking the updated information every day.
Like the real exam, Goldmile-Infobiz Oracle 1Z1-517 Reliable Test Experience exam dumps not only contain all questions that may appear in the actual exam, also the SOFT version of the dumps comprehensively simulates the real exam. With Goldmile-Infobiz real questions and answers, when you take the exam, you can handle it with ease and get high marks.
Oracle 1Z1-517 Reliable Test Experience - Goldmile-Infobiz is worthy your trust.
To help you get the Oracle exam certification, we provide you with the best valid 1Z1-517 Reliable Test Experience pdf prep material. The customizable and intelligence 1Z1-517 Reliable Test Experience test engine will bring you to a high efficiency study way. The 1Z1-517 Reliable Test Experience test engine contains self-assessment features like marks, progress charts, etc. Besides, the Easy-to-use 1Z1-517 Reliable Test Experience layout will facilitate your preparation for 1Z1-517 Reliable Test Experience real test. You can pass your 1Z1-517 Reliable Test Experience certification without too much pressure.
1Z1-517 Reliable Test Experience exam seems just a small exam, but to get the 1Z1-517 Reliable Test Experience certification exam is to be reckoned in your career. Such an international certification is recognition of your IT skills.
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
To ensure your 100% satisfaction, USGBC LEED-Green-Associate-KR free demo are available for the certification exam you're going to take before you purchased. Our Oracle Genesys GCP-GCX study material offers you high-quality training material and helps you have a good knowledge of the Genesys GCP-GCX actual test. Cisco 300-715 - Since we are 100% sure of the content we provide a Money Back Guarantee offer! Goldmile-Infobiz is offering very reliable EMC D-PSC-DS-01 real questions answers. We have a lasting and sustainable cooperation with customers who are willing to purchase our Salesforce Analytics-Admn-201 actual exam.
Updated: May 27, 2022