Because our materials not only has better quality than any other same learn products, but also can guarantee that you can pass the 1Z1-517 Valid Braindumps Questions exam with ease. With the rapid development of computer, network, and semiconductor techniques, the market for people is becoming more and more hotly contested. Passing a 1Z1-517 Valid Braindumps Questions exam to get a certificate will help you to look for a better job and get a higher salary. Your life will finally benefit from your positive changes. Let us struggle together and become better. The second is expressed in content, which are the proficiency and efficiency of 1Z1-517 Valid Braindumps Questions study guide.
E Business Suite 1Z1-517 You need to have a brave attempt.
We are glad to help you get the certification with our best 1Z1-517 - Oracle EBS R12.1 Payables Essentials Valid Braindumps Questions study materials successfully. Safely use the questions provided by Goldmile-Infobiz's products. Selecting the Goldmile-Infobiz is equal to be 100% passing the exam.
On the one hand, by the free trial services you can get close contact with our products, learn about the detailed information of our 1Z1-517 Valid Braindumps Questions study materials, and know how to choose the different versions before you buy our products. On the other hand, using free trial downloading before purchasing, I can promise that you will have a good command of the function of our 1Z1-517 Valid Braindumps Questions exam prepare. According to free trial downloading, you will know which version is more suitable for you in advance and have a better user experience.
Oracle Oracle 1Z1-517 Valid Braindumps Questions certificate can help you a lot.
Our 1Z1-517 Valid Braindumps Questions test prep attaches great importance to a skilled, trained and motivated workforce as well as the company’s overall performance. Adhere to new and highly qualified 1Z1-517 Valid Braindumps Questions quiz guide to meet the needs of customer, we are also committed to providing the first -class after-sale service. There will be our customer service agents available 24/7 for your supports; any request for further assistance or information about 1Z1-517 Valid Braindumps Questions exam torrent will receive our immediate attention.
Goldmile-Infobiz has a huge team of IT experts, who continue to use their knowledge and experience to study a lot of IT certification examination papers of past few years. Their findings of the research is now the product of Goldmile-Infobiz, therefore Goldmile-Infobiz's Oracle 1Z1-517 Valid Braindumps Questions practice questions are very similar with the real exam, which can help a lot of people to realize their dreams.
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
The Microsoft PL-600 exam materials are in the process of human memory, is found that the validity of the memory used by the memory method and using memory mode decision, therefore, the Microsoft PL-600 training materials in the process of examination knowledge teaching and summarizing, use for outstanding education methods with emphasis, allow the user to create a chain of memory, the knowledge is more stronger in my mind for a long time by our Microsoft PL-600 study engine. Alibaba SAE-C01 - The conclusion is that they do not take a pertinent training course. First of all, our researchers have made great efforts to ensure that the data scoring system of our Google Associate-Cloud-Engineer test questions can stand the test of practicality. AACE International AACE-PSP - If you do not know how to pass the exam more effectively, I'll give you a suggestion is to choose a good training site. So our IBM C1000-200 exam braindumps are triumph of their endeavor.
Updated: May 27, 2022