Goldmile-Infobiz is a very wonderful and effective platform to give chances to our worthy clients who want to achieve their expected scores and gain their 1Z1-517 Latest Exam Camp Questions certifications. With our professional experts’ tireless efforts, our 1Z1-517 Latest Exam Camp Questions exam guide is equipped with a simulated examination system with timing function, allowing you to examine your learning results at any time, keep checking for defects, and improve your strength. And you can be satisfied with our 1Z1-517 Latest Exam Camp Questions learning guide. By downloading the free demos you will catch on the basic essences of our 1Z1-517 Latest Exam Camp Questions guide question and just look briefly at our practice materials you can feel the thoughtful and trendy of us. About difficult or equivocal points, our experts left notes to account for them. The striking function of our Oracle EBS R12.1 Payables Essentials prepare torrent has attracted tens of thousands of exam candidates around the world with regular buyers who trust us by instinct when they have to deal with exams in this area.
E Business Suite 1Z1-517 People are engaged in modern society.
In order to allow our customers to better understand our 1Z1-517 - Oracle EBS R12.1 Payables Essentials Latest Exam Camp Questions quiz prep, we will provide clues for customers to download in order to understand our 1Z1-517 - Oracle EBS R12.1 Payables Essentials Latest Exam Camp Questions exam torrent in advance and see if our products are suitable for you. One of the great advantages is that you will soon get a feedback after you finish the exercises. So you are able to adjust your learning plan of the Reliable 1Z1-517 Exam Sims guide test flexibly.
The first one is online 1Z1-517 Latest Exam Camp Questions engine version. As an online tool, it is convenient and easy to study, supports all Web Browsers and system including Windows, Mac, Android, iOS and so on. You can practice online anytime and check your test history and performance review, which will do help to your study.
Oracle 1Z1-517 Latest Exam Camp Questions - I wish you good luck.
Our 1Z1-517 Latest Exam Camp Questions exam questions have three versions: the PDF, Software and APP online. Also, there will have no extra restrictions to your learning because different versions have different merits. All in all, you will not be forced to buy all versions of our 1Z1-517 Latest Exam Camp Questions study materials. You have the final right to select. Please consider our 1Z1-517 Latest Exam Camp Questions learning quiz carefully and you will get a beautiful future with its help.
But in order to let the job position to improve spending some money to choose a good training institution to help you pass the exam is worthful. Goldmile-Infobiz's latest training material about Oracle certification 1Z1-517 Latest Exam Camp Questions exam have 95% similarity with the real test.
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 experts and professors of our company have designed the three different versions of the SAP C_ARCIG_2508 prep guide, including the PDF version, the online version and the software version. Oracle's ISACA CDPSE exam certification is one of the most valuable contemporary of many exam certification. Users can easily pass the exam by learning our HP HPE7-A08 practice materials, and can learn some new knowledge, is the so-called live to learn old. Dear candidates, have you thought to participate in any Oracle Huawei H25-521_V1.0 exam training courses? In fact, you can take steps to pass the certification. When you use our IIA IIA-CIA-Part2-KR study materials, you can find the information you need at any time.
Updated: May 27, 2022