Our company has spent more than 10 years on compiling 1Z1-517 Valid Exam Sample study materials for the exam in this field, and now we are delighted to be here to share our 1Z1-517 Valid Exam Sample learnign guide with all of the candidates for the exam in this field. There are so many striking points of our 1Z1-517 Valid Exam Sample preparation exam. If you want to have a better understanding of our 1Z1-517 Valid Exam Sample 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 Valid Exam Sample exam materials can help more ambitious people pass 1Z1-517 Valid Exam Sample exam. Our company is definitely one of the most authoritative companies in the international market for 1Z1-517 Valid Exam Sample 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 Valid Exam Sample study guide. Then you can pass the actual test quickly and get certification easily. The New Study Guide 1Z1-517 Files real questions are written and approved by our It experts, and tested by our senior professionals with many years' experience.
Before you buy our 1Z1-517 Valid Exam Sample 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 Valid Exam Sample guide torrent provide the demo and you can understand part of our titles and the form of our software. On the pages of our 1Z1-517 Valid Exam Sample exam torrent you can see the version of the product, the updated time, the quantity of the questions and answers, the characteristics and merits of the product, the price of the product and the discounts.
Oracle 1Z1-517 Valid Exam Sample - So its status can not be ignored.
According to the different demands from customers, the experts and professors designed three different versions for all customers. According to your need, you can choose the most suitable version of our Oracle EBS R12.1 Payables Essentials guide torrent for yourself. The three different versions have different functions. If you decide to buy our 1Z1-517 Valid Exam Sample test guide, the online workers of our company will introduce the different function to you. You will have a deep understanding of the three versions of our 1Z1-517 Valid Exam Sample exam questions. We believe that you will like our products.
Training materials in the Goldmile-Infobiz are the best training materials for the candidates. With Goldmile-Infobiz's Oracle 1Z1-517 Valid Exam Sample exam training materials, you will pass the exam easily.
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
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: 3
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: 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
Of course, a lot of problems such as soft test engine appeared some faults or abnormal stating run phenomenon of our SOCRA CCRP exam question, these problems cannot be addressed by simple language, we will service a secure remote assistance for users and help users immediate effectively solve the existing problems of our SOCRA CCRP torrent prep, thus greatly enhance the user experience, beneficial to protect the user's learning resources and use digital tools, let users in a safe and healthy environment to study SOCRA CCRP exam question. And what is the opportunity? It is Goldmile-Infobiz ITIL ITIL4-DPI dumps which is the most effective materials and can help you prepare for the exam in a short period of time. Actually, just think of our WGU Information-Technology-Management test prep as the best way to pass the exam is myopic. SCDM CCDM - What should we do? It doesn't matter. Our Microsoft SC-300 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 Microsoft SC-300 exam scores very quickly.
Updated: May 27, 2022