Our professionals are specialized in providing our customers with the most reliable and accurate 1Z1-517 Valid Test Bootcamp exam guide and help them pass their exams by achieve their satisfied scores. You can refer to the warm feedbacks on our website, our customers all passed the 1Z1-517 Valid Test Bootcamp exam with high scores. Not only because that our 1Z1-517 Valid Test Bootcamp study materials can work as the guarantee to help them pass, but also because that our 1Z1-517 Valid Test Bootcamp learning questions are high effective according to their accuracy. In case you are tentative about their quality, we give these demos form which you could get the brief outline and questions closely related with the 1Z1-517 Valid Test Bootcamp exam materials. And it is quite easy to free download the demos of the 1Z1-517 Valid Test Bootcamp training guide, you can just click on the demos and input your email than you can download them in a second. Therefore it is necessary to get a professional 1Z1-517 Valid Test Bootcamp certification to pave the way for a better future.
E Business Suite 1Z1-517 No one will laugh at a hardworking person.
With the 1Z1-517 - Oracle EBS R12.1 Payables Essentials Valid Test Bootcamp test training, you can both have the confidence and gumption to ask for better treatment. Once you have used our New 1Z1-517 Exam Questions And Answers exam training in a network environment, you no longer need an internet connection the next time you use it, and you can choose to use New 1Z1-517 Exam Questions And Answers exam training at your own right. Our New 1Z1-517 Exam Questions And Answers exam training do not limit the equipment, do not worry about the network, this will reduce you many learning obstacles, as long as you want to use New 1Z1-517 Exam Questions And Answers test guide, you can enter the learning state.
Inevitably, we will feel too tired if we worked online too long. You can see our 1Z1-517 Valid Test Bootcamp exam materials have three version, including PDf version, APP version and soft version, the PDf version support printing. You can free download part of 1Z1-517 Valid Test Bootcamp simulation test questions and answers of 1Z1-517 Valid Test Bootcamp exam dumps and print it, using it when your eyes are tired.
Oracle 1Z1-517 Valid Test Bootcamp - Then join our preparation kit.
We can send you a link within 5 to 10 minutes after your payment. You can click on the link immediately to download our 1Z1-517 Valid Test Bootcamp real exam, never delaying your valuable learning time. If you want time - saving and efficient learning, our 1Z1-517 Valid Test Bootcamp exam questions are definitely your best choice. And if you buy our 1Z1-517 Valid Test Bootcamp learning braindumps, you will be bound to pass for our 1Z1-517 Valid Test Bootcamp study materials own the high pass rate as 98% to 100%.
What most useful is that PDF format of our 1Z1-517 Valid Test Bootcamp exam materials can be printed easily, you can learn it everywhere and every time you like. It is really convenient for candidates who are busy to prepare the exam.
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
Microsoft PL-400-KR - The PC version is ideal for computers with windows systems, which can simulate a real test environment. Perhaps you still cannot believe in our Microsoft MS-900-KR study materials. As the labor market becomes more competitive, a lot of people, of course including students, company employees, etc., and all want to get HP HPE3-CL05 authentication in a very short time, this has developed into an inevitable trend. The calculation system of our Microsoft MS-102-KR real exam will start to work and finish grading your practices. CIPS L4M5 - Good opportunities are always for those who prepare themselves well.
Updated: May 27, 2022