Through the practice of our 1Z1-517 Reliable Exam Dumps File exam questions, you can grasp the intention of the examination organization accurately. And we also have the Software version of our 1Z1-517 Reliable Exam Dumps File learning materials that can simulate the real exam which can help you better adapt to the real exam. Our 1Z1-517 Reliable Exam Dumps File study guide is carefully edited and reviewed by our experts. After you use our dumps, you will believe what I am saying. To effectively getting ready for Oracle 1Z1-517 Reliable Exam Dumps File test, do you know what tools are worth using? Let me tell you. You don't have to spend all your energy to the exam because our 1Z1-517 Reliable Exam Dumps File learning questions are very efficient.
E Business Suite 1Z1-517 Never give up yourself.
E Business Suite 1Z1-517 Reliable Exam Dumps File - Oracle EBS R12.1 Payables Essentials Everyone wants to succeed. Such a Goldmile-Infobiz that help you gain such a valuable certificate with less time and less money is very cost-effective for you. Having Oracle certification Reliable 1Z1-517 Exam Simulations exam certificate is equivalent to your life with a new milestone and the work will be greatly improved.
As a prestigious platform offering practice material for all the IT candidates, Goldmile-Infobiz experts try their best to research the best valid and useful Oracle 1Z1-517 Reliable Exam Dumps File exam dumps to ensure you 100% pass. The contents of 1Z1-517 Reliable Exam Dumps File exam training material cover all the important points in the 1Z1-517 Reliable Exam Dumps File actual test, which can ensure the high hit rate. You can instantly download the Oracle 1Z1-517 Reliable Exam Dumps File practice dumps and concentrate on your study immediately.
Oracle 1Z1-517 Reliable Exam Dumps File - We sincerely hope that you can pass the exam.
As this version is called software version or PC version, maybe many candidates may think our 1Z1-517 Reliable Exam Dumps File PC test engine may just be used on personal computers. At first, it can be only used on PC. But with our IT staff's improvement, now our Oracle 1Z1-517 Reliable Exam Dumps File PC test engine can be installed on all electronic products. You can copy to your mobile, Ipad or others. No matter anywhere or any time you want to learn 1Z1-517 Reliable Exam Dumps File PC test engine, it is convenient for you. For busy workers, you can make the best of your time on railway or bus, mastering one question and answers every time will be great.
Goldmile-Infobiz's Oracle 1Z1-517 Reliable Exam Dumps File exam training materials is ensure that you fully understand the questions and issues behind the concept. t can help you pass the exam easily.
1Z1-517 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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
QUESTION NO: 5
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
All questions and answers in our Microsoft AZ-700-KR real dumps are tested by our certified trainers with rich experience and one or two days is enough for you practicing valid Microsoft AZ-700-KR exam pdf. If you need IT exam training materials, if you do not choose Goldmile-Infobiz's Oracle HP HPE3-CL01 exam training materials, you will regret forever. Well preparation is half done, so choosing good Huawei H25-621_V1.0 training materials is the key of clear exam in your first try with less time and efforts. Huawei H25-511_V1.0 - To obtain the certificate will help you to find a better job. Scrum SAFe-Practitioner - They are version of the PDF,the Software and the APP online.
Updated: May 27, 2022