Are you staying up for the 1Z1-517 Reliable Exam Dumps Demo exam day and night? Do you have no free time to contact with your friends and families because of preparing for the exam? Are you tired of preparing for different kinds of exams? If your answer is yes, please buy our 1Z1-517 Reliable Exam Dumps Demo exam questions, which is equipped with a high quality. We can make sure that our 1Z1-517 Reliable Exam Dumps Demo study materials have the ability to help you solve your problem, and you will not be troubled by these questions above. You can make a sound assessment before deciding to choose our 1Z1-517 Reliable Exam Dumps Demo test pdf. 1Z1-517 Reliable Exam Dumps Demo free demo is available for everyone. We can promise that if you buy our products, it will be very easy for you to pass your 1Z1-517 Reliable Exam Dumps Demo exam and get the certification.
E Business Suite 1Z1-517 They are quite convenient.
There is no exaggeration to say that you will be confident to take part in you exam with only studying our 1Z1-517 - Oracle EBS R12.1 Payables Essentials Reliable Exam Dumps Demo practice dumps for 20 to 30 hours. Our Valid Exam 1Z1-517 Blueprint exam question can help you learn effectively and ultimately obtain the authority certification of Oracle, which will fully prove your ability and let you stand out in the labor market. We have the confidence and ability to make you finally have rich rewards.
The excellent quality of our 1Z1-517 Reliable Exam Dumps Demo exam dumps content, their relevance with the actual 1Z1-517 Reliable Exam Dumps Demo exam needs and their interactive and simple format will prove them superior and quite pertinent to your needs and requirements. If you just make sure learning of the content in the guide, there is no reason of losing the 1Z1-517 Reliable Exam Dumps Demo exam. Review the products offered by us by downloading 1Z1-517 Reliable Exam Dumps Demo free demos and compare them with the study material offered in online course free and vendors' files.
Oracle 1Z1-517 Reliable Exam Dumps Demo - Join us and you will be one of them.
Our 1Z1-517 Reliable Exam Dumps Demo training guide always promise the best to service the clients. We are committing in this field for many years and have a good command of the requirements of various candidates. Carefully testing and producing to match the certified quality standards of 1Z1-517 Reliable Exam Dumps Demo exam materials, we have made specific statistic researches on the 1Z1-517 Reliable Exam Dumps Demo practice materials. And our pass rate of the 1Z1-517 Reliable Exam Dumps Demo study engine is high as 98% to 100%.
Our 1Z1-517 Reliable Exam Dumps Demo certification questions are close to the real exam and the questions and answers of the test bank cover the entire syllabus of the real exam and all the important information about the exam. Our 1Z1-517 Reliable Exam Dumps Demo learning dump can stimulate the real exam’s environment to make the learners be personally on the scene and help the learners adjust the speed when they attend the real 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
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
When you have purchased our ISACA AAISM exam practice, but you do not know how to install it, we can also provide remote guidance to help you complete the installation. If you also look forward to change your present boring life, maybe trying your best to have the IBM C1000-201 latest questions are a good choice for you. VMware 250-612 - Besides, we have always been exacting to our service standards to make your using experience better. Although we come across some technical questions of our SAP C_S4CPB_2508 learning guide during development process, we still never give up to developing our SAP C_S4CPB_2508 practice engine to be the best in every detail. Without amateur materials to waste away your precious time, all content of Google Generative-AI-Leader practice materials are written for your exam based on the real exam specially.
Updated: May 27, 2022