We have curated new 1Z1-517 Valid Exam Dumps Pdf questions answers to help you prepare for the exam. It can be your golden ticket to pass the Oracle 1Z1-517 Valid Exam Dumps Pdf test on the first attempt. We are providing latest 1Z1-517 Valid Exam Dumps Pdf PDF question answers to help you prepare exam while working in the office to save your time. Take away your satisfied 1Z1-517 Valid Exam Dumps Pdf preparation quiz and begin your new learning journey. You will benefit a lot after you finish learning our 1Z1-517 Valid Exam Dumps Pdf study materials just as our other loyal customers. It will help you to pass 1Z1-517 Valid Exam Dumps Pdf exam successfully after a series of exercises, correction of errors, and self-improvement.
E Business Suite 1Z1-517 After all, you are the main beneficiary.
E Business Suite 1Z1-517 Valid Exam Dumps Pdf - Oracle EBS R12.1 Payables Essentials With all these products, your success is assured with 100% money back guarantee. If the computer doesn’t install JAVA, it will automatically download to ensure the normal running of the Reliable Exam 1Z1-517 Sample Online study materials. What’s more, all computers you have installed our study materials can run normally.
. The whole world of 1Z1-517 Valid Exam Dumps Pdf preparation materials has changed so fast in the recent years because of the development of internet technology. We have benefited a lot from those changes.
Oracle 1Z1-517 Valid Exam Dumps Pdf - You never know what you can get till you try.
There is a lot of data to prove that our 1Z1-517 Valid Exam Dumps Pdf practice guide has achieved great success. First of all, in terms of sales volume, our 1Z1-517 Valid Exam Dumps Pdf study materials are far ahead in the industry, and here we would like to thank the users for their support. Second, in terms of quality, we guarantee the authority of 1Z1-517 Valid Exam Dumps Pdf study materials in many ways. You can just have a look at the pass rate of the 1Z1-517 Valid Exam Dumps Pdf learning guide, it is high as 98% to 100% which is unique in the market.
Under the instruction of our 1Z1-517 Valid Exam Dumps Pdf test prep, you are able to finish your task in a very short time and pass the exam without mistakes to obtain the Oracle certificate. We will tailor services to different individuals and help them take part in their aimed exams after only 20-30 hours practice and training.
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
IIA IIA-CIA-Part2-CN - Only when we have enough qualifications to prove our ability can we defeat our opponents in the harsh reality. So many our customers have benefited form our SAP C_ARCIG_2508 preparation quiz, so will you! Amazon AWS-Certified-Developer-Associate - You may have gone through a lot of exams. Our EC-COUNCIL 712-50 learning quiz is a salutary guidance helping you achieve success. To deliver on the commitments of our SAP C_BCBTM_2502 test prep that we have made for the majority of candidates, we prioritize the research and development of our SAP C_BCBTM_2502 test braindumps, establishing action plans with clear goals of helping them get the Oracle certification.
Updated: May 27, 2022