安全で信頼できるウェブサイトとして、あなたの個人情報の隠しとお支払いの安全性を保障していますから、弊社のOracleの1Z1-517関連合格問題試験ソフトを安心にお買いください。弊社のNewValidDumpsは最大なるIT試験のための資料庫ですので、ほかの試験に興味があるなら、NewValidDumpsで探したり、弊社の係員に問い合わせたりすることができます。心よりご成功を祈ります。 それに、NewValidDumpsの教材を購入すれば、NewValidDumpsは一年間の無料アップデート・サービスを提供してあげます。問題が更新される限り、NewValidDumpsは直ちに最新版の1Z1-517関連合格問題資料を送ってあげます。 豊富な資料、便利なページ構成と購入した一年間の無料更新はあなたにOracleの1Z1-517関連合格問題試験に合格させる最高の支持です。

その他、1Z1-517関連合格問題問題集の更新版を無料に提供します。

Oracleの1Z1-517 - Oracle EBS R12.1 Payables Essentials関連合格問題認定試験に合格することはきっと君の職業生涯の輝い将来に大変役に立ちます。 あなたは弊社NewValidDumpsのOracle　1Z1-517 技術試験試験問題集を利用し、試験に一回合格しました。Oracle　1Z1-517 技術試験試験認証証明書を持つ皆様は面接のとき、他の面接人員よりもっと多くのチャンスがあります。

我々NewValidDumpsは一番効果的な方法を探してあなたにOracleの1Z1-517関連合格問題試験に合格させます。弊社のOracleの1Z1-517関連合格問題ソフトを購入するのを決めるとき、我々は各方面であなたに保障を提供します。購入した前の無料の試み、購入するときのお支払いへの保障、購入した一年間の無料更新Oracleの1Z1-517関連合格問題試験に失敗した全額での返金…これらは我々のお客様への承諾です。

私たちより、Oracle 1Z1-517関連合格問題試験を知る人はいません。

NewValidDumpsのOracle　1Z1-517関連合格問題問題集は専門家たちが数年間で過去のデータから分析して作成されて、試験にカバーする範囲は広くて、受験生の皆様のお金と時間を節約します。我々1Z1-517関連合格問題問題集の通過率は高いので、90％の合格率を保証します。あなたは弊社の高品質Oracle　1Z1-517関連合格問題試験資料を利用して、一回に試験に合格します。

NewValidDumpsは多種なIT認証試験を受ける方を正確な資料を提供者でございます。弊社の無料なサンプルを遠慮なくダウンロードしてください。

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

Salesforce Marketing-Cloud-Account-Engagement-Specialist-JPN - IT職員のあなたは毎月毎月のあまり少ない給料を持っていますが、暇の時間でひたすら楽しむんでいいですか。 Cisco 350-401J - 君が選んだのはNewValidDumps、成功を選択したのに等しいです。 多分、Microsoft PL-600Jテスト質問の数が伝統的な問題の数倍である。 Cisco 100-490 - NewValidDumpsは頼りが強い上にサービスもよくて、もし試験に失敗したら全額で返金いたしてまた一年の無料なアップデートいたします。 Oracle 1z0-1127-24 - この試験に合格すれば君の専門知識がとても強いを証明し得ます。

Updated: May 27, 2022