The examinee must obtain the 1Z1-517 Reliable Test Registration exam certification through a number of examinations that are directly traced to their professional roles. Today, I will tell you a good way to pass the exam that is to choose 1Z1-517 Reliable Test Registration exam materials valid study questions free download exam training materials. It can help you to pass the exam. We learned that a majority of the candidates for the 1Z1-517 Reliable Test Registration exam are office workers or students who are occupied with a lot of things, and do not have plenty of time to prepare for the 1Z1-517 Reliable Test Registration exam. Taking this into consideration, we have tried to improve the quality of our 1Z1-517 Reliable Test Registration training materials for all our worth. You may never have thought that preparing for the upcoming 1Z1-517 Reliable Test Registration certification exam would be so simple.
E Business Suite 1Z1-517 Boring life will wear down your passion for life.
The software of our 1Z1-517 - Oracle EBS R12.1 Payables Essentials Reliable Test Registration test torrent provides the statistics report function and help the students find the weak links and deal with them. They never give up learning new things. Every time they try our new version of the 1Z1-517 Valid Test Test real exam, they will write down their feelings and guidance.
As far as we are concerned, the key to quick upward mobility lies in adapting your excellent personality to the style of the organization you are working in. Our 1Z1-517 Reliable Test Registration exam materials embrace much knowledge and provide relevant 1Z1-517 Reliable Test Registration exam bank available for your reference, which matches your learning habits and produces a rich harvest of the 1Z1-517 Reliable Test Registration exam knowledge. As long as you buy our 1Z1-517 Reliable Test Registration study guide, you will be benefited from it!
Oracle 1Z1-517 Reliable Test Registration - What should we do? It doesn't matter.
Our 1Z1-517 Reliable Test Registration preparation practice are highly targeted and have a high hit rate, there are a lot of learning skills and key points in the exam, even if your study time is very short, you can also improve your 1Z1-517 Reliable Test Registration exam scores very quickly. Even if you have a week foundation, I believe that you will get the certification by using our 1Z1-517 Reliable Test Registration study materials. We can claim that with our 1Z1-517 Reliable Test Registration practice engine for 20 to 30 hours, you will be ready to pass the exam with confidence.
To prepare for 1Z1-517 Reliable Test Registration exam, you do not need read a pile of reference books or take more time to join in related training courses, what you need to do is to make use of our Goldmile-Infobiz exam software, and you can pass the exam with ease. Our exam dumps can not only help you reduce your pressure from 1Z1-517 Reliable Test Registration exam preparation, but also eliminate your worry about money waste.
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
Our Juniper JN0-460 practice exam will be your best assistant to get the Juniper JN0-460 certification. In order to provide the most authoritative and effective Microsoft DP-900-KR exam software, the IT elite of our Goldmile-Infobiz study Microsoft DP-900-KR exam questions carefully and collect the most reasonable answer analysis. Not only we offer the best ServiceNow CIS-RCI training prep, but also our sincere and considerate attitude is praised by numerous of our customers. Without complex collection work and without no such long wait, you can get the latest and the most trusted Microsoft MS-700-KR exam materials on our website. You will come across almost all similar questions in the real HP HPE3-CL09 exam.
Updated: May 27, 2022