If you want to pass the exam in the shortest time, our study materials can help you achieve this dream. 1Z1-517 Study Materials Review learning quiz according to your specific circumstances, for you to develop a suitable schedule and learning materials, so that you can prepare in the shortest possible time to pass the exam needs everything. If you use our 1Z1-517 Study Materials Review training prep, you only need to spend twenty to thirty hours to practice our 1Z1-517 Study Materials Review study materials and you are ready to take the exam. Provided that you lose your exam with our 1Z1-517 Study Materials Review exam questions unfortunately, you can have full refund or switch other version for free. All the preoccupation based on your needs and all these explain our belief to help you have satisfactory and comfortable purchasing services on the 1Z1-517 Study Materials Review study guide. Of course, you can also choose other learning mode of the 1Z1-517 Study Materials Review valid practice questions.
E Business Suite 1Z1-517 With it, your exam problems will be solved.
E Business Suite 1Z1-517 Study Materials Review - Oracle EBS R12.1 Payables Essentials Practice and diligence make perfect. Goldmile-Infobiz Oracle Latest 1Z1-517 Exam Lab Questions exam training materials can help you to pass the exam. Any restrictions start from your own heart, if you want to pass the Oracle Latest 1Z1-517 Exam Lab Questions examination, you will choose the Goldmile-Infobiz.
So can you as long as you buy our 1Z1-517 Study Materials Review exam braindumps. Propulsion occurs when using our 1Z1-517 Study Materials Review preparation quiz. They can even broaden amplitude of your horizon in this line.
Oracle 1Z1-517 Study Materials Review had a deeper impact on our work.
If you want to walk into the test center with confidence, you should prepare well for 1Z1-517 Study Materials Review certification. While, where to get the accurate and valid Oracle study pdf is another question puzzling you. Now, 1Z1-517 Study Materials Review sure pass exam will help you step ahead in the real exam and assist you get your 1Z1-517 Study Materials Review certification easily. Our 1Z1-517 Study Materials Review test questions answers will provide the best valid and accurate knowledge for you and give you right reference. You will successfully pass your actual test with the help of our high quality and high hit-rate 1Z1-517 Study Materials Review study torrent.
More and more people look forward to getting the 1Z1-517 Study Materials Review certification by taking an exam. However, the exam is very difficult for a lot of people.
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
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
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: 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
If you are determined to clear Huawei H12-611_V2.0 exam and obtain a certification you shouldn't give up because of one failure. ACFE CFE-Financial-Transactions-and-Fraud-Schemes - If you don't want to miss out on such a good opportunity, buy it quickly. With our latest Salesforce Analytics-Arch-201 training materials, you will pass the certification exam in your first try. And with our Huawei H13-324_V2.0 exam materials, you will find that to learn something is also a happy and enjoyable experience, and you can be rewarded by the certification as well. We know the difficulty of IIA IIA-CIA-Part3 real exam so our IT experts written the best quality exam answers for our customers who didn't get good result.
Updated: May 27, 2022